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 | 107,280 | 10/12/2021 | SFCG/2021-22/P/73 | Expenditures | 104,756 | |||||||
21/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 20/12/2021 | SFCG/2021-22/P/34 | Expenditures | 59,570 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,993 | 20/12/2021 | SFCG/2021-22/P/35 | Expenditures | 48,400 | |||||||
31/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 20/12/2021 | SFCG/2021-22/P/36 | Expenditures | 23,000 | |||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 23,633 | 21/12/2021 | SFCG/2021-22/P/37 | Expenditures | 24,640 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 5,592 | 21/12/2021 | SFCG/2021-22/P/38 | Expenditures | 28,850 | |||||||
31/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10,608 | 21/12/2021 | SFCG/2021-22/P/39 | Expenditures | 22,500 | |||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/40 | Expenditures | 185,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:53 PM. |