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/44 | Direct Receipts | 49,490 | 01/12/2021 | SFCG/2021-22/P/71 | Expenditures | 6,092 | |||||||
21/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,100 | 01/12/2021 | SFCG/2021-22/P/72 | Expenditures | 14,500 | |||||||
21/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 500 | 01/12/2021 | SFCG/2021-22/P/73 | Expenditures | 10,000 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 01/12/2021 | SFCG/2021-22/P/74 | Expenditures | 19,800 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/75 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/76 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/77 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/78 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/87 | Expenditures | 26,078 | ||||||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/1 | Expenditures | 307,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:05 PM. |