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 | 4,422 | 02/12/2021 | SFCG/2021-22/P/30 | Expenditures | 1,500 | |||||||
01/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | 02/12/2021 | SFCG/2021-22/P/33 | Expenditures | 33,593 | |||||||
01/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 72,056 | 02/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
01/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 03/12/2021 | SFCG/2021-22/P/31 | Expenditures | 5,600 | |||||||
24/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 13/12/2021 | SFCG/2021-22/P/32 | Expenditures | 51,180 | |||||||
25/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 1,567 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 396,600 | |||||||
25/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 146 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 9,284 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 88 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 16,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:33 AM. |