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/10 | Direct Receipts | 9,000 | 01/12/2021 | SFCG/2021-22/P/37 | Expenditures | 4,950 | |||||||
07/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 19,500 | 01/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
09/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 07/12/2021 | SFCG/2021-22/P/38 | Expenditures | 9,950 | |||||||
22/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 9,500 | 07/12/2021 | SFCG/2021-22/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/40 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/43 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/41 | Expenditures | 121,982 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/42 | Expenditures | 14,661 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/44 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/45 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:05 AM. |