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/14 | Direct Receipts | 64,526 | 06/12/2021 | SFCG/2021-22/P/16 | Expenditures | 32,263 | |||||||
21/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 08/12/2021 | SFCG/2021-22/P/26 | Expenditures | 74,169 | |||||||
30/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 784 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,575 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 19 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 14,180 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:26 PM. |