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/19 | Direct Receipts | 66,640 | 01/12/2021 | SFCG/2021-22/P/14 | Expenditures | 33,433 | |||||||
21/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 01/12/2021 | SFCG/2021-22/P/18 | Expenditures | 26,100 | |||||||
25/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 4,560 | 01/12/2021 | SWMS/2021-22/P/6 | Expenditures | 43,200 | |||||||
25/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 113 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,088 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 25,991 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:37 PM. |