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/5 | Direct Receipts | 200,000 | 03/12/2021 | SFCG/2021-22/P/38 | Expenditures | 27,513 | |||||||
01/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 100,000 | 04/12/2021 | SWMS/2021-22/P/12 | Expenditures | 13,000 | |||||||
04/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 250,000 | 06/12/2021 | SWMS/2021-22/P/13 | Expenditures | 52,000 | |||||||
Direct Receipts | 06/12/2021 | SWMS/2021-22/P/14 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 07/12/2021 | SWMS/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/12/2021 | SWMS/2021-22/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/31 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/32 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/34 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/35 | Expenditures | 17,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:40 PM. |