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/18 | Direct Receipts | 72,056 | 01/12/2021 | SFCG/2021-22/P/23 | Expenditures | 31,693 | |||||||
01/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 01/12/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,964 | 13/12/2021 | SFCG/2021-22/P/20 | Expenditures | 90,413 | |||||||
31/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 302 | 30/12/2021 | SFCG/2021-22/P/24 | Expenditures | 31,693 | |||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 21,574 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 3,055 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:55 AM. |