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.) |
02/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 58,946 | 03/12/2021 | SFCG/2021-22/P/26 | Expenditures | 30,313 | |||||||
21/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 03/12/2021 | SFCG/2021-22/P/33 | Expenditures | 20,500 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 9,020 | 15/12/2021 | SFCG/2021-22/P/29 | Expenditures | 200,251 | |||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,035 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 8,371 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 122 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:27 AM. |