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/14 | Direct Receipts | 96,720 | 05/12/2021 | SFCG/2021-22/P/29 | Expenditures | 45,015 | |||||||
02/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 12,447 | 18/12/2021 | SFCG/2021-22/P/27 | Expenditures | 24,445 | |||||||
21/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 18/12/2021 | SFCG/2021-22/P/32 | Expenditures | 71,247 | |||||||
31/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,521 | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 194,900 | |||||||
31/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,295 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 14,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:13 AM. |