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/37 | Direct Receipts | 11,160 | 06/12/2021 | SFCG/2021-22/P/49 | Expenditures | 13,000 | |||||||
07/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 282 | 06/12/2021 | SFCG/2021-22/P/50 | Expenditures | 10,000 | |||||||
07/12/2021 | SFCG/2021-22/R/38 | Direct Receipts | 840 | 06/12/2021 | SFCG/2021-22/P/90 | Expenditures | 62,596 | |||||||
07/12/2021 | SFCG/2021-22/R/56 | Direct Receipts | 2,195 | 06/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
07/12/2021 | SFCG/2021-22/R/64 | Direct Receipts | 858 | 17/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
07/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 59 | 28/12/2021 | SFCG/2021-22/P/51 | Expenditures | 48,053 | |||||||
09/12/2021 | SFCG/2021-22/R/39 | Direct Receipts | 15,233 | 28/12/2021 | SFCG/2021-22/P/52 | Expenditures | 4,900 | |||||||
10/12/2021 | SWMS/2021-22/R/15 | Direct Receipts | 14,400 | 28/12/2021 | SFCG/2021-22/P/53 | Expenditures | 4,900 | |||||||
15/12/2021 | SFCG/2021-22/R/40 | Direct Receipts | 11,880 | 28/12/2021 | SFCG/2021-22/P/54 | Expenditures | 4,800 | |||||||
31/12/2021 | SFCG/2021-22/R/41 | Direct Receipts | 11,940 | 28/12/2021 | SFCG/2021-22/P/55 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/57 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:46 AM. |