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.) |
02/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 77,726 | 01/12/2021 | SFCG/2021-22/P/18 | Expenditures | 21,613 | |||||||
09/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 02/12/2021 | SFCG/2021-22/P/49 | Expenditures | 23,000 | |||||||
29/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 103,960 | 02/12/2021 | SFCG/2021-22/P/50 | Expenditures | 4,100 | |||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/10 | Expenditures | 103,960 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/11 | Expenditures | 60,404 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/54 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/55 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/21 | Expenditures | 253.7 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/56 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:16 AM. |