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/29 | Direct Receipts | 100,000 | 01/12/2021 | SFCG/2021-22/P/46 | Expenditures | 16,422 | |||||||
06/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 11,250 | 01/12/2021 | SFCG/2021-22/P/47 | Expenditures | 10,500 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 01/12/2021 | SFCG/2021-22/P/48 | Expenditures | 371,600 | |||||||
27/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 100,000 | 27/12/2021 | SFCG/2021-22/P/49 | Expenditures | 51,543 | |||||||
27/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 200,000 | 27/12/2021 | SFCG/2021-22/P/50 | Expenditures | 147,500 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,231 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 27,148 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:13 AM. |