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/9 | Direct Receipts | 70,226 | 01/12/2021 | SFCG/2021-22/P/20 | Expenditures | 35,113 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 01/12/2021 | SFCG/2021-22/P/40 | Expenditures | 55,865 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 190 | 28/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
31/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,316 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 128 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 13,213 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:35 PM. |