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/28 | Direct Receipts | 118,504 | 01/12/2021 | SFCG/2021-22/P/63 | Expenditures | 7,900 | |||||||
06/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 28,018 | 01/12/2021 | SFCG/2021-22/P/64 | Expenditures | 18,900 | |||||||
10/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,258 | 01/12/2021 | SFCG/2021-22/P/66 | Expenditures | 49,307 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | 01/12/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 7,122 | 03/12/2021 | SFCG/2021-22/P/65 | Expenditures | 18,270 | |||||||
31/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 1,164 | 13/12/2021 | SFCG/2021-22/P/67 | Expenditures | 14,800 | |||||||
31/12/2021 | SFCG/2021-22/R/34 | Direct Receipts | 1,271 | 15/12/2021 | SFCG/2021-22/P/68 | Expenditures | 15,645 | |||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/69 | Expenditures | 19,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:18 AM. |