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/29 | Direct Receipts | 72,056 | 14/12/2021 | SFCG/2021-22/P/21 | Expenditures | 319,477 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 15/12/2021 | SFCG/2021-22/P/22 | Expenditures | 12,420 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 13,427 | 21/12/2021 | SWMS/2021-22/P/5 | Expenditures | 32,400 | |||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 7,560 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 3,134 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:27 PM. |