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/19 | Direct Receipts | 18,000 | 02/12/2021 | SFCG/2021-22/P/17 | Expenditures | 9,390 | |||||||
06/12/2021 | SFCG/2021-22/R/45 | Direct Receipts | 15,500 | 02/12/2021 | SFCG/2021-22/P/25 | Expenditures | 18,000 | |||||||
12/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,917 | 06/12/2021 | SFCG/2021-22/P/121 | Expenditures | 13,500 | |||||||
25/12/2021 | SFCG/2021-22/R/46 | Direct Receipts | 606 | 06/12/2021 | SFCG/2021-22/P/122 | Expenditures | 6,950 | |||||||
25/12/2021 | SFCG/2021-22/R/47 | Direct Receipts | 1,477 | 06/12/2021 | SFCG/2021-22/P/123 | Expenditures | 15,500 | |||||||
31/12/2021 | SFCG/2021-22/R/57 | Direct Receipts | 23,492 | 06/12/2021 | SFCG/2021-22/P/124 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/125 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/126 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/127 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/136 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/137 | Expenditures | 99,469 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/138 | Expenditures | 15,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:57 PM. |