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/4 | Direct Receipts | 79,306 | 03/12/2021 | SFCG/2021-22/P/12 | Expenditures | 40,609 | |||||||
21/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 48,328 | 03/12/2021 | SFCG/2021-22/P/21 | Expenditures | 29,810 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 8,214 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 31 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 16,258 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:54 PM. |