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/4 | Direct Receipts | 59,256 | 02/12/2021 | SFCG/2021-22/P/34 | Expenditures | 29,478 | |||||||
01/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 36,000 | 02/12/2021 | SFCG/2021-22/P/50 | Expenditures | 120,000 | |||||||
18/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 21,443 | 02/12/2021 | SFCG/2021-22/P/68 | Expenditures | 10,550 | |||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,197 | 02/12/2021 | SFCG/2021-22/P/69 | Expenditures | 17,628 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/70 | Expenditures | 78,540 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/71 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/74 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/75 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/72 | Expenditures | 40,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:14 PM. |