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 | 42,471 | 01/12/2021 | SFCG/2021-22/P/35 | Expenditures | 42,471 | |||||||
01/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 81,014 | 14/12/2021 | SWMS/2021-22/P/3 | Expenditures | 32,400 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 15/12/2021 | SFCG/2021-22/P/36 | Expenditures | 42,597 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,536 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 11 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:46 AM. |