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/18 | Direct Receipts | 73,632.3 | 02/12/2021 | IAY/2021-22/P/3 | Expenditures | 184,229.7 | |||||||
02/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 11,141 | 02/12/2021 | SFCG/2021-22/P/40 | Expenditures | 12,100 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/41 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/43 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/44 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/45 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/46 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/47 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/48 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/60 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/65 | Expenditures | 58,376.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:49 AM. |