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/21 | Direct Receipts | 51,546 | 01/12/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/39 | Expenditures | 25,653 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/26 | Expenditures | 45,897 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/27 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/28 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/29 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/30 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/31 | Expenditures | 5,495 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/32 | Expenditures | 22,843 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/34 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/35 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/36 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/37 | Expenditures | 16,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:08 AM. |