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/17 | Direct Receipts | 36,641 | 01/12/2021 | IAY/2021-22/P/1 | Expenditures | 157,387 | |||||||
01/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 36,000 | 03/12/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 23,268 | 10/12/2021 | SFCG/2021-22/P/18 | Expenditures | 16,900 | |||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 16 | 10/12/2021 | SFCG/2021-22/P/19 | Expenditures | 12,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:12 PM. |