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.) |
05/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 20/01/2022 | SFCG/2021-22/P/103 | Expenditures | 160,609 | |||||||
12/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 20/01/2022 | SFCG/2021-22/P/104 | Expenditures | 181,155 | |||||||
14/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 102,320 | 28/01/2022 | SFCG/2021-22/P/82 | Expenditures | 23,400 | |||||||
14/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 60,696 | 28/01/2022 | SFCG/2021-22/P/83 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/85 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/86 | Expenditures | 2,921 | ||||||||||
Direct Receipts | 30/01/2022 | SFCG/2021-22/P/117 | Expenditures | 44,613 | ||||||||||
Direct Receipts | 30/01/2022 | SWMS/2021-22/P/11 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:52 AM. |