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/22 | Direct Receipts | 69,264 | 06/12/2021 | SFCG/2021-22/P/21 | Expenditures | 24,600 | |||||||
04/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 06/12/2021 | SFCG/2021-22/P/22 | Expenditures | 9,600 | |||||||
14/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 06/12/2021 | SFCG/2021-22/P/23 | Expenditures | 2,228 | |||||||
30/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10,614 | 06/12/2021 | SFCG/2021-22/P/28 | Expenditures | 39,836 | |||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 79 | 14/12/2021 | SFCG/2021-22/P/14 | Expenditures | 183,366 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,296 | 27/12/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:44 PM. |