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.) |
02/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 150,000 | 02/12/2021 | SFCG/2021-22/P/47 | Expenditures | 28,400 | |||||||
06/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 23,197 | 02/12/2021 | SFCG/2021-22/P/48 | Expenditures | 6,000 | |||||||
06/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 02/12/2021 | SFCG/2021-22/P/65 | Expenditures | 102,856 | |||||||
08/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 102,856 | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 43,200 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 14,505 | 04/12/2021 | SFCG/2021-22/P/66 | Expenditures | 53,018 | |||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 4,873 | 15/12/2021 | SFCG/2021-22/P/61 | Expenditures | 89,027 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 22,916 | 20/12/2021 | SFCG/2021-22/P/49 | Expenditures | 10,900 | |||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 11,316 | 20/12/2021 | SFCG/2021-22/P/50 | Expenditures | 30,535 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 101,966 | 20/12/2021 | SFCG/2021-22/P/51 | Expenditures | 24,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:15 PM. |