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/17 | Direct Receipts | 57,637 | 04/12/2021 | SFCG/2021-22/P/15 | Expenditures | 34,603 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 04/12/2021 | SFCG/2021-22/P/23 | Expenditures | 32,300 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,265 | 04/12/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | |||||||
25/12/2021 | NRLM/2021-22/R/3 | Direct Receipts | 47 | 28/12/2021 | SFCG/2021-22/P/8 | Expenditures | 78,472 | |||||||
25/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 21,703 | 28/12/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
25/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,020 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 196 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:56 AM. |