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/29 | Direct Receipts | 49,410 | 04/12/2021 | SFCG/2021-22/P/41 | Expenditures | 50,076 | |||||||
07/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 7,384 | 04/12/2021 | SFCG/2021-22/P/43 | Expenditures | 15,800 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 04/12/2021 | SWMS/2021-22/P/6 | Expenditures | 36,000 | |||||||
28/12/2021 | SFCG/2021-22/R/34 | Direct Receipts | 3,924 | 24/12/2021 | SFCG/2021-22/P/44 | Expenditures | 10,450 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,443 | 24/12/2021 | SFCG/2021-22/P/45 | Expenditures | 6,030 | |||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 13,567 | 24/12/2021 | SFCG/2021-22/P/46 | Expenditures | 13,159 | |||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 897 | 24/12/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
31/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 122 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:33 PM. |