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/28 | Direct Receipts | 4,863.3 | 04/12/2021 | SFCG/2021-22/P/29 | Expenditures | 29,633 | |||||||
21/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 13/12/2021 | SFCG/2021-22/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/26 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2021 | IAY/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2021 | IAY/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/36 | Expenditures | 160,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:57 PM. |