Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 59,920 | 08/12/2021 | SFCG/2021-22/P/16 | Expenditures | 165,917 | |||||||
15/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 15/12/2021 | SFCG/2021-22/P/26 | Expenditures | 7,500 | |||||||
25/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,435 | 18/12/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
25/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 159 | 27/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
25/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,086 | 31/12/2021 | SFCG/2021-22/P/27 | Expenditures | 4,000 | |||||||
25/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 14,187 | 31/12/2021 | SFCG/2021-22/P/37 | Expenditures | 29,428 | |||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:22 AM. |