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/24 | Direct Receipts | 84,914 | 22/12/2021 | SFCG/2021-22/P/56 | Expenditures | 8,700 | |||||||
21/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 22/12/2021 | SFCG/2021-22/P/57 | Expenditures | 29,468 | |||||||
29/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 14,000 | 22/12/2021 | SFCG/2021-22/P/58 | Expenditures | 24,672 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,400 | 22/12/2021 | SFCG/2021-22/P/59 | Expenditures | 24,310 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 2,933 | 22/12/2021 | SFCG/2021-22/P/60 | Expenditures | 21,640 | |||||||
31/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 35,000 | 22/12/2021 | SFCG/2021-22/P/61 | Expenditures | 24,920 | |||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/62 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/70 | Expenditures | 39,991 | ||||||||||
Direct Receipts | 22/12/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:09 AM. |