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/24 | Direct Receipts | 72,056 | 01/12/2021 | SFCG/2021-22/P/45 | Expenditures | 31,403 | |||||||
20/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 7,880 | 17/12/2021 | SFCG/2021-22/P/50 | Expenditures | 3,500 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 20/12/2021 | SFCG/2021-22/P/48 | Expenditures | 72,673 | |||||||
31/12/2021 | IAY/2021-22/R/6 | Direct Receipts | 7,398 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,824 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 17,643 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 64 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:32 AM. |