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/20 | Direct Receipts | 92,256 | 01/12/2021 | SFCG/2021-22/P/32 | Expenditures | 46,128 | |||||||
21/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 39,600 | 02/12/2021 | SFCG/2021-22/P/20 | Expenditures | 280,000 | |||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,046 | 02/12/2021 | SFCG/2021-22/P/38 | Expenditures | 4,500 | |||||||
31/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 39,906 | 02/12/2021 | SFCG/2021-22/P/39 | Expenditures | 6,672 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/41 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/42 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/43 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/44 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/46 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/45 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:27 AM. |