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/19 | Direct Receipts | 80,146 | 02/12/2021 | SFCG/2021-22/P/32 | Expenditures | 39,312 | |||||||
02/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 21,633 | 02/12/2021 | SFCG/2021-22/P/38 | Expenditures | 5,574 | |||||||
02/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 500 | 02/12/2021 | SFCG/2021-22/P/39 | Expenditures | 25,330 | |||||||
21/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 02/12/2021 | SFCG/2021-22/P/45 | Expenditures | 4,650 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 46 | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
31/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 13,286 | 25/12/2021 | XVFC/2021-22/P/1 | Expenditures | 212,300 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/2 | Expenditures | 181,700 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/44 | Expenditures | 54,889 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/46 | Expenditures | 49,026 | ||||||||||
Direct Receipts | 31/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:22 PM. |