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/12 | Direct Receipts | 50,460 | 01/12/2021 | SFCG/2021-22/P/36 | Expenditures | 6,800 | |||||||
01/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,060 | 01/12/2021 | SFCG/2021-22/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/40 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000.15 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/83 | Expenditures | 123,912 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/44 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/52 | Expenditures | 39,768.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:11 PM. |