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/17 | Direct Receipts | 50,069 | 04/12/2021 | SFCG/2021-22/P/21 | Expenditures | 58,478 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 04/12/2021 | SFCG/2021-22/P/22 | Expenditures | 3,980 | |||||||
29/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,000 | 28/12/2021 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,173 | 31/12/2021 | SFCG/2021-22/P/23 | Expenditures | 23,118 | |||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:13 PM. |