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.) |
04/12/2021 | SFCG/2021-22/R/52 | Direct Receipts | 3,300 | 07/12/2021 | SFCG/2021-22/P/43 | Expenditures | 45,213 | |||||||
09/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 07/12/2021 | SFCG/2021-22/P/44 | Expenditures | 337,898 | |||||||
20/12/2021 | SFCG/2021-22/R/53 | Direct Receipts | 40,350 | 07/12/2021 | SFCG/2021-22/P/46 | Expenditures | 32,830 | |||||||
20/12/2021 | SFCG/2021-22/R/54 | Direct Receipts | 190,699 | 07/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
28/12/2021 | SFCG/2021-22/R/55 | Direct Receipts | 4,900 | 08/12/2021 | SFCG/2021-22/P/47 | Expenditures | 58,075 | |||||||
31/12/2021 | SFCG/2021-22/R/49 | Direct Receipts | 1,959 | 08/12/2021 | SFCG/2021-22/P/48 | Expenditures | 95,432 | |||||||
31/12/2021 | SFCG/2021-22/R/51 | Direct Receipts | 6,175 | 08/12/2021 | SFCG/2021-22/P/49 | Expenditures | 44,409 | |||||||
31/12/2021 | SFCG/2021-22/R/56 | Direct Receipts | 2,724 | 08/12/2021 | SFCG/2021-22/P/50 | Expenditures | 62,750 | |||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 478 | 31/12/2021 | SFCG/2021-22/P/51 | Expenditures | 133,494 | |||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/52 | Expenditures | 17,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:45 PM. |