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/43 | Direct Receipts | 120,000 | 01/12/2021 | SFCG/2021-22/P/118 | Expenditures | 36,093 | |||||||
02/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 01/12/2021 | SFCG/2021-22/P/119 | Expenditures | 17,407 | |||||||
07/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,797 | 01/12/2021 | SFCG/2021-22/P/120 | Expenditures | 15,659 | |||||||
07/12/2021 | SFCG/2021-22/R/40 | Direct Receipts | 950 | 01/12/2021 | SFCG/2021-22/P/121 | Expenditures | 17,105 | |||||||
09/12/2021 | SFCG/2021-22/R/49 | Direct Receipts | 85,771.3 | 01/12/2021 | SFCG/2021-22/P/122 | Expenditures | 100,769 | |||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/128 | Expenditures | 42,457 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/129 | Expenditures | 83,913 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 472,620 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 256,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:57 AM. |