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/11 | Direct Receipts | 2,120 | 07/12/2021 | SFCG/2021-22/P/16 | Expenditures | 8,980 | |||||||
07/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 3,180 | 07/12/2021 | SFCG/2021-22/P/25 | Expenditures | 399,885 | |||||||
08/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 162,024 | 07/12/2021 | SFCG/2021-22/P/26 | Expenditures | 399,885 | |||||||
10/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 46,800 | 07/12/2021 | SFCG/2021-22/P/27 | Expenditures | 9,570 | |||||||
13/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 61,024 | 08/12/2021 | SFCG/2021-22/P/17 | Expenditures | 19,000 | |||||||
18/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 18,501 | 10/12/2021 | SWMS/2021-22/P/6 | Expenditures | 46,800 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/18 | Expenditures | 22,087 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/19 | Expenditures | 61,631 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/20 | Expenditures | 24,435 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/21 | Expenditures | 35,301 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/22 | Expenditures | 18,218 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/23 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/24 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/7 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:34 PM. |