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.) |
03/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 39,311 | 04/12/2021 | SFCG/2021-22/P/62 | Expenditures | 67,956 | |||||||
03/12/2021 | SFCG/2021-22/R/43 | Direct Receipts | 76,192 | 04/12/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | |||||||
03/12/2021 | SFCG/2021-22/R/44 | Direct Receipts | 120,000 | 06/12/2021 | SFCG/2021-22/P/45 | Expenditures | 18,520 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 06/12/2021 | SFCG/2021-22/P/46 | Expenditures | 19,800 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 17,644 | 06/12/2021 | SFCG/2021-22/P/47 | Expenditures | 14,180 | |||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 202 | 16/12/2021 | SFCG/2021-22/P/60 | Expenditures | 105,645 | |||||||
31/12/2021 | SFCG/2021-22/R/47 | Direct Receipts | 1,526 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:49 PM. |