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/22 | Direct Receipts | 59,566 | 07/12/2021 | SFCG/2021-22/P/27 | Expenditures | 26,823 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 16/12/2021 | SFCG/2021-22/P/7 | Expenditures | 24,762 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 10,809 | 16/12/2021 | SFCG/2021-22/P/8 | Expenditures | 26,744 | |||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 12,767 | 18/12/2021 | SFCG/2021-22/P/6 | Expenditures | 19,320 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,091 | 20/12/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
31/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 5,103 | 22/12/2021 | SFCG/2021-22/P/35 | Expenditures | 23,605 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 104 | 22/12/2021 | SFCG/2021-22/P/36 | Expenditures | 5,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:04 AM. |