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/21 | Direct Receipts | 51,746 | 09/12/2021 | SFCG/2021-22/P/25 | Expenditures | 26,823 | |||||||
21/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 22/12/2021 | SFCG/2021-22/P/21 | Expenditures | 38,040 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,457 | 22/12/2021 | SFCG/2021-22/P/22 | Expenditures | 33,800 | |||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 38 | 22/12/2021 | SFCG/2021-22/P/23 | Expenditures | 547,920 | |||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/20 | Expenditures | 89,470 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:37 AM. |