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.) |
15/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 600 | 09/12/2021 | SFCG/2021-22/P/101 | Expenditures | 6,200 | |||||||
15/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 09/12/2021 | SFCG/2021-22/P/102 | Expenditures | 8,192 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,160 | 09/12/2021 | SFCG/2021-22/P/103 | Expenditures | 4,920 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 840 | 09/12/2021 | SFCG/2021-22/P/104 | Expenditures | 3,200 | |||||||
31/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 6,116 | 09/12/2021 | SFCG/2021-22/P/105 | Expenditures | 4,985 | |||||||
31/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 12,575 | 09/12/2021 | SFCG/2021-22/P/106 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/107 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/9 | Expenditures | 22,458 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/110 | Expenditures | 50,294 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/111 | Expenditures | 29,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:15 PM. |