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 | 60,766 | 02/12/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 03/12/2021 | SFCG/2021-22/P/41 | Expenditures | 40,573 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/43 | Expenditures | 249,646 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/44 | Expenditures | 33,481 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/46 | Expenditures | 28.32 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/34 | Expenditures | 48,946 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/36 | Expenditures | 66,454 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/38 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:13 AM. |