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.) |
10/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 159,839 | 04/01/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
10/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 31,168 | 05/01/2022 | SFCG/2021-22/P/86 | Expenditures | 11,000 | |||||||
10/01/2022 | SFCG/2021-22/R/41 | Direct Receipts | 120,000 | 05/01/2022 | SFCG/2021-22/P/87 | Expenditures | 30,500 | |||||||
24/01/2022 | SFCG/2021-22/R/42 | Direct Receipts | 521,850 | 05/01/2022 | SFCG/2021-22/P/88 | Expenditures | 78,440 | |||||||
27/01/2022 | SWMS/2021-22/R/15 | Direct Receipts | 21,600 | 05/01/2022 | SFCG/2021-22/P/89 | Expenditures | 78,540 | |||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/92 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/119 | Expenditures | 33,441 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/93 | Expenditures | 10,782 | ||||||||||
Direct Receipts | 13/01/2022 | SFCG/2021-22/P/94 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/95 | Expenditures | 64,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:23 AM. |