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/19 | Direct Receipts | 62,290 | 01/12/2021 | SFCG/2021-22/P/41 | Expenditures | 31,858 | |||||||
20/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 35,420 | 02/12/2021 | SFCG/2021-22/P/37 | Expenditures | 99,604 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 02/12/2021 | SFCG/2021-22/P/38 | Expenditures | 68,032 | |||||||
24/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 4,400 | 02/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 924 | 10/12/2021 | SFCG/2021-22/P/63 | Expenditures | 5,892 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,906 | 10/12/2021 | SFCG/2021-22/P/64 | Expenditures | 9,450 | |||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 12,845 | 16/12/2021 | SFCG/2021-22/P/65 | Expenditures | 8,221 | |||||||
31/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 306 | 24/12/2021 | SFCG/2021-22/P/66 | Expenditures | 39,100 | |||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 1,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:57 AM. |