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/12 | Direct Receipts | 64,000 | 06/12/2021 | SFCG/2021-22/P/10 | Expenditures | 29,253 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 07/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,918 | 20/12/2021 | SFCG/2021-22/P/14 | Expenditures | 32,269 | |||||||
31/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,259 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 18,287 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 8 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:20 AM. |