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/6 | Direct Receipts | 111,655 | 02/12/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
03/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 260,000 | 03/12/2021 | SFCG/2021-22/P/10 | Expenditures | 55,227 | |||||||
13/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 5,500 | 03/12/2021 | SFCG/2021-22/P/17 | Expenditures | 53,918 | |||||||
17/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 150,000 | 03/12/2021 | SFCG/2021-22/P/18 | Expenditures | 59,700 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/19 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/20 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/21 | Expenditures | 47,988 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/12/2021 | IAY/2021-22/P/1 | Expenditures | 31,362 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/23 | Expenditures | 59,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:54 AM. |