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/25 | Direct Receipts | 73,376 | 01/12/2021 | SFCG/2021-22/P/70 | Expenditures | 10,200 | |||||||
21/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 01/12/2021 | SFCG/2021-22/P/71 | Expenditures | 2,228 | |||||||
27/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 3,355 | 01/12/2021 | SFCG/2021-22/P/72 | Expenditures | 5,000 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,075 | 01/12/2021 | SWMS/2021-22/P/7 | Expenditures | 50,400 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 421 | 02/12/2021 | SFCG/2021-22/P/73 | Expenditures | 9,700 | |||||||
31/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 2,048 | 03/12/2021 | SFCG/2021-22/P/74 | Expenditures | 19,966 | |||||||
31/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 2,485 | 03/12/2021 | SFCG/2021-22/P/75 | Expenditures | 19,800 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/76 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/63 | Expenditures | 31,893 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/77 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:42 PM. |