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/19 | Direct Receipts | 104,434 | 02/12/2021 | SFCG/2021-22/P/60 | Expenditures | 33,360 | |||||||
17/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 28,800 | 02/12/2021 | SFCG/2021-22/P/61 | Expenditures | 44,090 | |||||||
17/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 2,000 | 02/12/2021 | SFCG/2021-22/P/62 | Expenditures | 4,235 | |||||||
21/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | 02/12/2021 | SFCG/2021-22/P/76 | Expenditures | 52,217 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/77 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/63 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/64 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 17/12/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/70 | Expenditures | 349,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:05 AM. |