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/18 | Direct Receipts | 3,108 | 01/12/2021 | SFCG/2021-22/P/60 | Expenditures | 144,558 | |||||||
02/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 150,000 | 02/12/2021 | SFCG/2021-22/P/51 | Expenditures | 6,000 | |||||||
07/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 02/12/2021 | SFCG/2021-22/P/52 | Expenditures | 10,300 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,715 | 02/12/2021 | SFCG/2021-22/P/53 | Expenditures | 6,390 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/61 | Expenditures | 32,501 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/55 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/59 | Expenditures | 61,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:36 PM. |