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.) |
05/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 72,000 | 05/12/2021 | SFCG/2021-22/P/70 | Expenditures | 12,960 | |||||||
10/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 05/12/2021 | SFCG/2021-22/P/71 | Expenditures | 3,600 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,281 | 05/12/2021 | SFCG/2021-22/P/72 | Expenditures | 4,850 | |||||||
25/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 11,645 | 05/12/2021 | SFCG/2021-22/P/73 | Expenditures | 4,600 | |||||||
25/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 31,000 | 05/12/2021 | SFCG/2021-22/P/74 | Expenditures | 4,960 | |||||||
25/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 20,000 | 05/12/2021 | SFCG/2021-22/P/75 | Expenditures | 4,953 | |||||||
31/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21 | 05/12/2021 | SFCG/2021-22/P/76 | Expenditures | 4,990 | |||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/77 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/78 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/79 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/80 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/81 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/83 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/12/2021 | SFCG/2021-22/P/84 | Expenditures | 30,381 | ||||||||||
Direct Receipts | 25/12/2021 | SFCG/2021-22/P/85 | Expenditures | 30,528 | ||||||||||
Direct Receipts | 25/12/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:25 PM. |