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/23 | Direct Receipts | 102,656 | 03/12/2021 | SFCG/2021-22/P/42 | Expenditures | 35,633 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 03/12/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,448 | 29/12/2021 | SFCG/2021-22/P/44 | Expenditures | 136,160 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 2,113 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 2,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:31 AM. |