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.) |
03/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 18,800 | 02/12/2021 | SFCG/2021-22/P/67 | Expenditures | 52,022 | |||||||
09/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 03/12/2021 | SFCG/2021-22/P/46 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 11,000 | 03/12/2021 | SFCG/2021-22/P/47 | Expenditures | 18 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/56 | Expenditures | 42,160 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/60 | Expenditures | 18 | ||||||||||
Direct Receipts | 09/12/2021 | SWMS/2021-22/P/12 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 13/12/2021 | IAY/2021-22/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/65 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/66 | Expenditures | 115,095 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/64 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 23/12/2021 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/12/2021 | SWMS/2021-22/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/48 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:25 PM. |