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/21 | Direct Receipts | 649 | 03/12/2021 | SFCG/2021-22/P/108 | Expenditures | 3,583 | |||||||
09/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 03/12/2021 | SFCG/2021-22/P/109 | Expenditures | 10,357 | |||||||
16/12/2021 | SFCG/2021-22/R/52 | Direct Receipts | 520 | 09/12/2021 | SFCG/2021-22/P/110 | Expenditures | 80,509 | |||||||
16/12/2021 | SFCG/2021-22/R/53 | Direct Receipts | 968 | 09/12/2021 | SFCG/2021-22/P/111 | Expenditures | 3,464 | |||||||
25/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 39 | 16/12/2021 | SFCG/2021-22/P/120 | Expenditures | 25,633 | |||||||
25/12/2021 | SFCG/2021-22/R/42 | Direct Receipts | 5,367 | 16/12/2021 | SFCG/2021-22/P/80 | Expenditures | 7,100 | |||||||
25/12/2021 | SFCG/2021-22/R/47 | Direct Receipts | 968 | 16/12/2021 | SFCG/2021-22/P/81 | Expenditures | 3,000 | |||||||
25/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 52 | 16/12/2021 | SWMS/2021-22/P/15 | Expenditures | 10,800 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:24 PM. |