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/35 | Direct Receipts | 75,090 | 01/12/2021 | SFCG/2021-22/P/124 | Expenditures | 43,810 | |||||||
15/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 5,880 | 02/12/2021 | SFCG/2021-22/P/100 | Expenditures | 18,450 | |||||||
18/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 3,795 | 02/12/2021 | SFCG/2021-22/P/101 | Expenditures | 4,850 | |||||||
21/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 02/12/2021 | SFCG/2021-22/P/120 | Expenditures | 36,928 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/97 | Expenditures | 10,985 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/98 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/102 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/103 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/104 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/105 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/106 | Expenditures | 19,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:13 AM. |