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.) |
09/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 3,850 | 13/12/2021 | SFCG/2021-22/P/26 | Expenditures | 10,606 | |||||||
09/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 3,600 | 13/12/2021 | SFCG/2021-22/P/27 | Expenditures | 69,396 | |||||||
20/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 5,590 | 18/12/2021 | SFCG/2021-22/P/24 | Expenditures | 27,043 | |||||||
20/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 5,590 | 18/12/2021 | SWMS/2021-22/P/8 | Expenditures | 3,600 | |||||||
20/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 4,925 | Expenditures | ||||||||||
20/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 5,590 | Expenditures | ||||||||||
20/12/2021 | SFCG/2021-22/R/34 | Direct Receipts | 5,590 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,983 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,977 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 17,227 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 255 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:55 AM. |