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/13 | Direct Receipts | 261,026 | 02/12/2021 | SFCG/2021-22/P/47 | Expenditures | 50,893 | |||||||
10/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 904 | 07/12/2021 | SWMS/2021-22/P/6 | Expenditures | 28,800 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | 10/12/2021 | SFCG/2021-22/P/35 | Expenditures | 29,740 | |||||||
30/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 190 | 10/12/2021 | SFCG/2021-22/P/36 | Expenditures | 24,825 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 11,754 | 10/12/2021 | SFCG/2021-22/P/37 | Expenditures | 24,815 | |||||||
31/12/2021 | IAY/2021-22/R/6 | Direct Receipts | 11,842 | 13/12/2021 | SFCG/2021-22/P/50 | Expenditures | 210,452 | |||||||
31/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 37 | 15/12/2021 | SFCG/2021-22/P/38 | Expenditures | 14,924 | |||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,690 | 24/12/2021 | SFCG/2021-22/P/39 | Expenditures | 2,228 | |||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/40 | Expenditures | 9,827 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/41 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:19 AM. |