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/13 | Direct Receipts | 102,656 | 02/12/2021 | SFCG/2021-22/P/52 | Expenditures | 38,528 | |||||||
02/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 101,144 | 02/12/2021 | SFCG/2021-22/P/53 | Expenditures | 6,000 | |||||||
02/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | 04/12/2021 | SFCG/2021-22/P/44 | Expenditures | 35,073 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 10,326 | 04/12/2021 | SFCG/2021-22/P/56 | Expenditures | 29,970 | |||||||
31/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 38 | 08/12/2021 | SFCG/2021-22/P/47 | Expenditures | 161,172 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 334 | 20/12/2021 | SFCG/2021-22/P/57 | Expenditures | 13,750 | |||||||
31/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:16 PM. |