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.) |
11/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 61,466 | 07/12/2021 | SFCG/2021-22/P/28 | Expenditures | 58,859 | |||||||
21/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 08/12/2021 | SFCG/2021-22/P/25 | Expenditures | 30,148 | |||||||
25/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,160 | 08/12/2021 | SFCG/2021-22/P/32 | Expenditures | 28,000 | |||||||
25/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 13,311 | 08/12/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
25/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 7,294 | 09/12/2021 | SFCG/2021-22/P/29 | Expenditures | 10,894 | |||||||
31/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 148 | 09/12/2021 | SFCG/2021-22/P/30 | Expenditures | 11,000 | |||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/33 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:03 AM. |