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/43 | Direct Receipts | 66,076 | 01/12/2021 | SFCG/2021-22/P/86 | Expenditures | 2,111 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 01/12/2021 | SFCG/2021-22/P/87 | Expenditures | 33,733 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,844 | 01/12/2021 | SFCG/2021-22/P/92 | Expenditures | 6,000 | |||||||
31/12/2021 | SFCG/2021-22/R/41 | Direct Receipts | 25,317 | 01/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
31/12/2021 | SFCG/2021-22/R/42 | Direct Receipts | 10,780 | 02/12/2021 | SFCG/2021-22/P/93 | Expenditures | 24,750 | |||||||
31/12/2021 | SFCG/2021-22/R/44 | Direct Receipts | 6,355 | 02/12/2021 | SFCG/2021-22/P/94 | Expenditures | 23,800 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/95 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/96 | Expenditures | 92,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:35 AM. |