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.) |
06/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 48,966 | 02/12/2021 | SFCG/2021-22/P/35 | Expenditures | 36,593 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 02/12/2021 | SFCG/2021-22/P/36 | Expenditures | 128,408 | |||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 32 | 06/12/2021 | IAY/2021-22/P/1 | Expenditures | 28,164 | |||||||
Direct Receipts | 06/12/2021 | IAY/2021-22/P/2 | Expenditures | 21,573 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/31 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/40 | Expenditures | 24,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:28 PM. |