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/27 | Direct Receipts | 18,164 | 04/12/2021 | SFCG/2021-22/P/75 | Expenditures | 7,800 | |||||||
18/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 4,400 | 04/12/2021 | SFCG/2021-22/P/85 | Expenditures | 36,043 | |||||||
18/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 04/12/2021 | SFCG/2021-22/P/87 | Expenditures | 120,000 | |||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 711 | 06/12/2021 | SFCG/2021-22/P/76 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/77 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/78 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/79 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/80 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/81 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/82 | Expenditures | 17,724 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/83 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 20/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:16 PM. |