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/18 | Direct Receipts | 69,040 | 03/12/2021 | SFCG/2021-22/P/28 | Expenditures | 47,911 | |||||||
21/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 03/12/2021 | SFCG/2021-22/P/31 | Expenditures | 33,873 | |||||||
25/12/2021 | NRLM/2021-22/R/3 | Direct Receipts | 92 | 08/12/2021 | SFCG/2021-22/P/29 | Expenditures | 57,326 | |||||||
31/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 44 | 29/12/2021 | SFCG/2021-22/P/30 | Expenditures | 7,744 | |||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/24 | Expenditures | 74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:51 PM. |