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/26 | Direct Receipts | 60,176 | 01/12/2021 | SFCG/2021-22/P/51 | Expenditures | 12,050 | |||||||
06/12/2021 | SFCG/2021-22/R/36 | Direct Receipts | 500 | 02/12/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
20/12/2021 | SFCG/2021-22/R/37 | Direct Receipts | 429 | 08/12/2021 | SFCG/2021-22/P/41 | Expenditures | 25,373 | |||||||
21/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 09/12/2021 | SFCG/2021-22/P/44 | Expenditures | 122,609 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 8,791 | 09/12/2021 | SFCG/2021-22/P/52 | Expenditures | 19,800 | |||||||
31/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 3,393 | 09/12/2021 | SFCG/2021-22/P/53 | Expenditures | 14,300 | |||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 23,794 | 17/12/2021 | SFCG/2021-22/P/54 | Expenditures | 12,000 | |||||||
31/12/2021 | SFCG/2021-22/R/38 | Direct Receipts | 2,249 | 27/12/2021 | SFCG/2021-22/P/55 | Expenditures | 17,350 | |||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/45 | Expenditures | 68,080 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/56 | Expenditures | 33,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:06 AM. |