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/12 | Direct Receipts | 150,940 | 01/12/2021 | SFCG/2021-22/P/30 | Expenditures | 101,626 | |||||||
01/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 25,188 | 01/12/2021 | SFCG/2021-22/P/31 | Expenditures | 12,600 | |||||||
01/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 10,000 | 01/12/2021 | SFCG/2021-22/P/32 | Expenditures | 2,700 | |||||||
01/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 10,000 | 01/12/2021 | SFCG/2021-22/P/33 | Expenditures | 26,630 | |||||||
01/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 50,000 | 01/12/2021 | SFCG/2021-22/P/34 | Expenditures | 21,790 | |||||||
07/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 1,500 | 01/12/2021 | SFCG/2021-22/P/35 | Expenditures | 54,288 | |||||||
21/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 01/12/2021 | SFCG/2021-22/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/37 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 07/12/2021 | SWMS/2021-22/P/5 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/38 | Expenditures | 50,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:57 AM. |