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/26 | Direct Receipts | 62,698 | 03/12/2021 | SFCG/2021-22/P/25 | Expenditures | 31,553 | |||||||
21/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1 | 06/12/2021 | SFCG/2021-22/P/21 | Expenditures | 83,398 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,349 | 06/12/2021 | SFCG/2021-22/P/22 | Expenditures | 61,877 | |||||||
25/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 23 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 13,706 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,458 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:45 PM. |