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.) |
02/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 03/01/2022 | SWMS/2021-22/P/13 | Expenditures | 21,600 | |||||||
02/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 34,778 | 07/01/2022 | SFCG/2021-22/P/91 | Expenditures | 28,360 | |||||||
02/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 136,036 | 11/01/2022 | SFCG/2021-22/P/92 | Expenditures | 9,200 | |||||||
02/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 6,230 | 11/01/2022 | SFCG/2021-22/P/93 | Expenditures | 2,500 | |||||||
02/01/2022 | SWMS/2021-22/R/17 | Direct Receipts | 21,600 | 11/01/2022 | SFCG/2021-22/P/94 | Expenditures | 9,750 | |||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/95 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/96 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/97 | Expenditures | 8,202 | ||||||||||
Direct Receipts | 21/01/2022 | SFCG/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2022 | SFCG/2021-22/P/23 | Expenditures | 36,786 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/98 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/99 | Expenditures | 42,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:50:10 AM. |