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 | 24,353 | 13/12/2021 | SFCG/2021-22/P/53 | Expenditures | 17,820 | |||||||
01/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 24,353 | 13/12/2021 | SFCG/2021-22/P/54 | Expenditures | 3,600 | |||||||
01/12/2021 | SFCG/2021-22/R/43 | Direct Receipts | 120,000 | 29/12/2021 | SFCG/2021-22/P/50 | Expenditures | 79,359 | |||||||
01/12/2021 | SFCG/2021-22/R/49 | Direct Receipts | 56,742 | 31/12/2021 | SFCG/2021-22/P/43 | Expenditures | 31,283 | |||||||
10/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 31/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,015 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 1,298 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/44 | Direct Receipts | 11,869 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/47 | Direct Receipts | 898 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/50 | Direct Receipts | 1,139 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:38 AM. |