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.) |
01/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 36,960 | 02/12/2021 | SFCG/2021-22/P/116 | Expenditures | 137,000 | |||||||
09/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 04/12/2021 | SFCG/2021-22/P/101 | Expenditures | 24,090 | |||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/102 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/103 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/104 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/105 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/106 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/12/2021 | SWMS/2021-22/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/144 | Expenditures | 9,843 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/135 | Expenditures | 32,413 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/136 | Expenditures | 32,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:06 PM. |