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/40 | Direct Receipts | 27,941 | 01/12/2021 | SFCG/2021-22/P/100 | Expenditures | 27,503 | |||||||
09/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,487 | 01/12/2021 | SFCG/2021-22/P/105 | Expenditures | 4,900 | |||||||
22/12/2021 | SFCG/2021-22/R/41 | Direct Receipts | 9,641 | 01/12/2021 | SFCG/2021-22/P/106 | Expenditures | 4,900 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,059 | 03/12/2021 | SFCG/2021-22/P/107 | Expenditures | 28,000 | |||||||
25/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 5,534 | 03/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
25/12/2021 | SFCG/2021-22/R/37 | Direct Receipts | 1,600 | 10/12/2021 | SFCG/2021-22/P/95 | Expenditures | 15,829 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/96 | Expenditures | 16,969 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/109 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/110 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/118 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:56 AM. |