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/20 | Direct Receipts | 9,570 | 01/12/2021 | SFCG/2021-22/P/51 | Expenditures | 4,900 | |||||||
01/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 3,722.9 | 01/12/2021 | SFCG/2021-22/P/52 | Expenditures | 4,800 | |||||||
01/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,299.4 | 01/12/2021 | SFCG/2021-22/P/53 | Expenditures | 4,900 | |||||||
01/12/2021 | SFCG/2021-22/R/60 | Direct Receipts | 62,212.45 | 01/12/2021 | SFCG/2021-22/P/54 | Expenditures | 4,800 | |||||||
09/12/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 01/12/2021 | SFCG/2021-22/P/55 | Expenditures | 4,700 | |||||||
31/12/2021 | SFCG/2021-22/R/61 | Direct Receipts | 3,857.85 | 01/12/2021 | SFCG/2021-22/P/56 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/57 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/116 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/117 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/12/2021 | SWMS/2021-22/P/1 | Expenditures | 20,787 | ||||||||||
Direct Receipts | 18/12/2021 | SWMS/2021-22/P/2 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/118 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:00 AM. |