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.) |
03/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 99,655 | 05/01/2022 | SFCG/2021-22/P/100 | Expenditures | 5,000 | |||||||
12/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 39,087 | 05/01/2022 | SFCG/2021-22/P/101 | Expenditures | 1,500 | |||||||
27/01/2022 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | 06/01/2022 | SFCG/2021-22/P/102 | Expenditures | 9,861 | |||||||
31/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 1,650 | 06/01/2022 | SFCG/2021-22/P/103 | Expenditures | 8,096 | |||||||
Direct Receipts | 06/01/2022 | SFCG/2021-22/P/104 | Expenditures | 7,915 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/106 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/107 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/64 | Expenditures | 40,842 | ||||||||||
Direct Receipts | 07/01/2022 | SWMS/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/108 | Expenditures | 16,422 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/110 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:06 AM. |