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/31 | Direct Receipts | 70,626 | 01/12/2021 | SFCG/2021-22/P/17 | Expenditures | 25,244 | |||||||
04/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 9,183 | 02/12/2021 | SFCG/2021-22/P/37 | Expenditures | 35,113 | |||||||
21/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 06/12/2021 | SFCG/2021-22/P/18 | Expenditures | 27,506 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 10,783 | 06/12/2021 | SFCG/2021-22/P/19 | Expenditures | 127,650 | |||||||
31/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 112 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 2,750 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:15 AM. |