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/27 | Direct Receipts | 138,016 | 03/12/2021 | SFCG/2021-22/P/67 | Expenditures | 102,016 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 10/12/2021 | SFCG/2021-22/P/47 | Expenditures | 28,700 | |||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 5,934 | 10/12/2021 | SFCG/2021-22/P/48 | Expenditures | 29,060 | |||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 8,379 | 10/12/2021 | SFCG/2021-22/P/49 | Expenditures | 25,860 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 21,136 | 10/12/2021 | SFCG/2021-22/P/50 | Expenditures | 26,090 | |||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,301 | 21/12/2021 | SFCG/2021-22/P/63 | Expenditures | 13,330 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 300 | 21/12/2021 | SFCG/2021-22/P/64 | Expenditures | 19,364 | |||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/51 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:38 PM. |