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.) |
03/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 71,782 | 01/12/2021 | SFCG/2021-22/P/49 | Expenditures | 9,780 | |||||||
10/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 71,659 | 06/12/2021 | SFCG/2021-22/P/48 | Expenditures | 7,640 | |||||||
25/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 2,704 | 06/12/2021 | SFCG/2021-22/P/50 | Expenditures | 15,750 | |||||||
30/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,652 | 06/12/2021 | SFCG/2021-22/P/51 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/54 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:48 AM. |