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.) |
07/12/2021 | SFCG/2021-22/R/47 | Direct Receipts | 27,920 | 01/12/2021 | SFCG/2021-22/P/75 | Expenditures | 17,788 | |||||||
09/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 25,200 | 01/12/2021 | SFCG/2021-22/P/76 | Expenditures | 21,404 | |||||||
13/12/2021 | SFCG/2021-22/R/48 | Direct Receipts | 35,629 | 01/12/2021 | SFCG/2021-22/P/77 | Expenditures | 13,381 | |||||||
31/12/2021 | SFCG/2021-22/R/49 | Direct Receipts | 7,150 | 01/12/2021 | SFCG/2021-22/P/78 | Expenditures | 67,000 | |||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/72 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/81 | Expenditures | 23,830 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/82 | Expenditures | 59,355 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/83 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/84 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/73 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/85 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:32 PM. |