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.) |
06/12/2021 | SFCG/2021-22/R/47 | Direct Receipts | 50,000 | 06/12/2021 | SFCG/2021-22/P/100 | Expenditures | 14,750 | |||||||
06/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,794 | 06/12/2021 | SFCG/2021-22/P/120 | Expenditures | 60,072 | |||||||
07/12/2021 | SFCG/2021-22/R/48 | Direct Receipts | 58,900 | 06/12/2021 | SFCG/2021-22/P/98 | Expenditures | 20,725 | |||||||
08/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 2,160 | 06/12/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | |||||||
13/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 28,794 | 07/12/2021 | SFCG/2021-22/P/101 | Expenditures | 9,450 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/102 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/103 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/113 | Expenditures | 42,684 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/114 | Expenditures | 48,657 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/121 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/122 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/115 | Expenditures | 96,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:30 PM. |