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/22 | Direct Receipts | 102,016 | 02/12/2021 | SFCG/2021-22/P/55 | Expenditures | 24,248 | |||||||
21/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 03/12/2021 | SFCG/2021-22/P/52 | Expenditures | 6,000 | |||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 12,611 | 03/12/2021 | SFCG/2021-22/P/53 | Expenditures | 30,720 | |||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 4,643 | 04/12/2021 | SFCG/2021-22/P/50 | Expenditures | 101,635 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,461 | 31/12/2021 | SFCG/2021-22/P/51 | Expenditures | 9,000 | |||||||
31/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:13 AM. |