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.) |
10/12/2021 | SFCG/2021-22/R/52 | Direct Receipts | 6,922 | 15/12/2021 | SFCG/2021-22/P/221 | Expenditures | 420 | |||||||
12/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 57,600 | 15/12/2021 | SFCG/2021-22/P/61 | Expenditures | 1,500 | |||||||
30/12/2021 | SFCG/2021-22/R/53 | Direct Receipts | 8,265 | 16/12/2021 | SFCG/2021-22/P/222 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/223 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/224 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/225 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/226 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/227 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 23/12/2021 | IAY/2021-22/P/10 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 23/12/2021 | IAY/2021-22/P/7 | Expenditures | 163,908 | ||||||||||
Direct Receipts | 23/12/2021 | IAY/2021-22/P/8 | Expenditures | 17,445 | ||||||||||
Direct Receipts | 23/12/2021 | IAY/2021-22/P/9 | Expenditures | 165,584 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/228 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/229 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/231 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/232 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/12/2021 | SFCG/2021-22/P/62 | Expenditures | 35,626 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/230 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 29/12/2021 | IAY/2021-22/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:03 PM. |