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/39 | Direct Receipts | 74,358 | 01/12/2021 | SFCG/2021-22/P/85 | Expenditures | 47,177 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 06/12/2021 | SFCG/2021-22/P/57 | Expenditures | 3,500 | |||||||
29/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 5,160 | 06/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,751 | 15/12/2021 | SFCG/2021-22/P/79 | Expenditures | 76,472 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 393 | 16/12/2021 | SFCG/2021-22/P/58 | Expenditures | 5,735 | |||||||
31/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 13,191 | 16/12/2021 | SFCG/2021-22/P/59 | Expenditures | 5,910 | |||||||
31/12/2021 | SFCG/2021-22/R/37 | Direct Receipts | 1,464 | 16/12/2021 | SFCG/2021-22/P/60 | Expenditures | 14,460 | |||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/61 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/62 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:32 AM. |