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/37 | Direct Receipts | 58,086 | 14/12/2021 | SWMS/2021-22/P/4 | Expenditures | 40,200 | |||||||
03/12/2021 | SFCG/2021-22/R/38 | Direct Receipts | 1,420 | 17/12/2021 | SFCG/2021-22/P/27 | Expenditures | 35,443 | |||||||
31/12/2021 | IAY/2021-22/R/6 | Direct Receipts | 2,066 | 24/12/2021 | IAY/2021-22/P/1 | Expenditures | 23,610 | |||||||
31/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 4,919 | 29/12/2021 | SFCG/2021-22/P/17 | Expenditures | 19,467 | |||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 8,873 | 29/12/2021 | SFCG/2021-22/P/18 | Expenditures | 11,000 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:38 PM. |