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.) |
25/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 519 | 02/12/2021 | OWN/2021-22/P/16 | Expenditures | 15,660 | |||||||
25/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 4,794 | 02/12/2021 | SFCG/2021-22/P/36 | Expenditures | 29,512 | |||||||
29/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 02/12/2021 | SFCG/2021-22/P/37 | Expenditures | 13,650 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/39 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/40 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/41 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/34 | Expenditures | 11,482 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/35 | Expenditures | 121,238 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/38 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 30/12/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:02 AM. |