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.) |
04/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 68,934 | 14/12/2021 | SFCG/2021-22/P/42 | Expenditures | 25,070 | |||||||
04/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 57,600 | 30/12/2021 | SFCG/2021-22/P/43 | Expenditures | 25,070 | |||||||
07/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 30/12/2021 | SFCG/2021-22/P/45 | Expenditures | 182,522 | |||||||
30/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 152 | 30/12/2021 | SFCG/2021-22/P/47 | Expenditures | 68,934 | |||||||
30/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 13,501 | 30/12/2021 | SWMS/2021-22/P/6 | Expenditures | 57,600 | |||||||
30/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 70,502 | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 438,000 | |||||||
30/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 12,798 | Expenditures | ||||||||||
30/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:07 AM. |