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.) |
02/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 25,119 | 03/12/2021 | SFCG/2021-22/P/42 | Expenditures | 102,824 | |||||||
02/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 17/12/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
02/12/2021 | SFCG/2021-22/R/38 | Direct Receipts | 51,832 | 18/12/2021 | SFCG/2021-22/P/32 | Expenditures | 148,727 | |||||||
02/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
02/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 8,109 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 77 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 7,032 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/39 | Direct Receipts | 1,143 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:43 PM. |