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/16 | Direct Receipts | 65,606 | 08/12/2021 | SFCG/2021-22/P/13 | Expenditures | 35,443 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 29/12/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
31/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 15,992 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,417 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 179 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 17,442 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:45 AM. |