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.) |
01/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 60,176 | 03/01/2022 | SFCG/2021-22/P/68 | Expenditures | 30,413 | |||||||
06/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 43,200 | 07/01/2022 | IAY/2021-22/P/2 | Expenditures | 25,800 | |||||||
07/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 86,139 | 10/01/2022 | SFCG/2021-22/P/58 | Expenditures | 32,840 | |||||||
07/01/2022 | SFCG/2021-22/R/38 | Direct Receipts | 120,000 | 11/01/2022 | SFCG/2021-22/P/59 | Expenditures | 22,000 | |||||||
25/01/2022 | IAY/2021-22/R/4 | Direct Receipts | 13,000 | 11/01/2022 | SFCG/2021-22/P/60 | Expenditures | 16,200 | |||||||
25/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 1,320 | 11/01/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
25/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 1,320 | 21/01/2022 | SFCG/2021-22/P/61 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/70 | Expenditures | 11,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:17 AM. |