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.) |
03/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 85,829 | 02/11/2021 | SFCG/2021-22/P/40 | Expenditures | 3,823 | |||||||
05/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 49,511 | 02/11/2021 | SFCG/2021-22/P/41 | Expenditures | 8,842 | |||||||
15/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | 02/11/2021 | SFCG/2021-22/P/42 | Expenditures | 15,000 | |||||||
22/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 47,817 | 08/11/2021 | SWMS/2021-22/P/6 | Expenditures | 57,600 | |||||||
22/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 19,158 | 10/11/2021 | SFCG/2021-22/P/44 | Expenditures | 51,213 | |||||||
22/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 10/11/2021 | SFCG/2021-22/P/45 | Expenditures | 86,453 | |||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/46 | Expenditures | 50,738 | ||||||||||
Direct Receipts | 13/11/2021 | IAY/2021-22/P/1 | Expenditures | 47,817 | ||||||||||
Direct Receipts | 13/11/2021 | SFCG/2021-22/P/43 | Expenditures | 26,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:29:13 PM. |