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/28 | Direct Receipts | 10,250 | 01/12/2021 | OWN/2021-22/P/6 | Expenditures | 10,250 | |||||||
08/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 20,350 | 08/12/2021 | SFCG/2021-22/P/48 | Expenditures | 9,500 | |||||||
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 36,000 | 08/12/2021 | SFCG/2021-22/P/49 | Expenditures | 19,460 | |||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/50 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/55 | Expenditures | 26,438 | ||||||||||
Direct Receipts | 14/12/2021 | SWMS/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/52 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/53 | Expenditures | 166,837 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/51 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/54 | Expenditures | 788.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:48 AM. |