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 | 96,480 | 01/12/2021 | SFCG/2021-22/P/26 | Expenditures | 61,294 | |||||||
10/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 11/12/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 503 | 16/12/2021 | SFCG/2021-22/P/21 | Expenditures | 29,700 | |||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 23 | 16/12/2021 | SFCG/2021-22/P/22 | Expenditures | 32,350 | |||||||
31/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 18,317 | 16/12/2021 | SFCG/2021-22/P/23 | Expenditures | 20,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:27 PM. |