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/23 | Direct Receipts | 24,303 | 01/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
09/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 04/12/2021 | SFCG/2021-22/P/27 | Expenditures | 79,076 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,801 | 09/12/2021 | SFCG/2021-22/P/32 | Expenditures | 12,935 | |||||||
25/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 10,004 | 11/12/2021 | SFCG/2021-22/P/40 | Expenditures | 1,500 | |||||||
25/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 738 | 11/12/2021 | SFCG/2021-22/P/41 | Expenditures | 2,059 | |||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/28 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/33 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/34 | Expenditures | 23,138 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/29 | Expenditures | 22,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:20 AM. |