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/14 | Direct Receipts | 69,264 | 04/12/2021 | SFCG/2021-22/P/49 | Expenditures | 9,700 | |||||||
04/12/2021 | SWMS/2021-22/R/16 | Direct Receipts | 7,200 | 04/12/2021 | SFCG/2021-22/P/50 | Expenditures | 9,450 | |||||||
07/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 107,105 | 04/12/2021 | SFCG/2021-22/P/51 | Expenditures | 11,425 | |||||||
21/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 04/12/2021 | SFCG/2021-22/P/52 | Expenditures | 4,600 | |||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 76 | 04/12/2021 | SFCG/2021-22/P/69 | Expenditures | 34,632 | |||||||
Direct Receipts | 04/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/53 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/54 | Expenditures | 15,662 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/58 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/59 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/55 | Expenditures | 122,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:05 AM. |