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/24 | Direct Receipts | 1,000 | 01/12/2021 | OWN/2021-22/P/6 | Expenditures | 41,426 | |||||||
01/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 5,000 | 01/12/2021 | SFCG/2021-22/P/57 | Expenditures | 16,890 | |||||||
10/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | 01/12/2021 | SFCG/2021-22/P/58 | Expenditures | 12,423 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 153 | 01/12/2021 | SFCG/2021-22/P/59 | Expenditures | 4,900 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 653 | 01/12/2021 | SFCG/2021-22/P/60 | Expenditures | 22,500 | |||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/61 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:56 AM. |