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/17 | Direct Receipts | 84,700 | 02/12/2021 | SFCG/2021-22/P/108 | Expenditures | 39,000 | |||||||
02/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | 02/12/2021 | SWMS/2021-22/P/6 | Expenditures | 57,600 | |||||||
09/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 35,468 | 06/12/2021 | SFCG/2021-22/P/109 | Expenditures | 28,963 | |||||||
09/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 2,434 | 06/12/2021 | SFCG/2021-22/P/110 | Expenditures | 29,599 | |||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/111 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/112 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/113 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/115 | Expenditures | 35,697 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/118 | Expenditures | 35,937 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/119 | Expenditures | 35,937 | ||||||||||
Direct Receipts | 09/12/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:57 PM. |