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/22 | Direct Receipts | 32,740 | 03/12/2021 | SFCG/2021-22/P/67 | Expenditures | 4,800 | |||||||
01/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 03/12/2021 | SFCG/2021-22/P/68 | Expenditures | 4,990 | |||||||
10/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,400 | 03/12/2021 | SFCG/2021-22/P/69 | Expenditures | 4,850 | |||||||
14/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,120 | 03/12/2021 | SFCG/2021-22/P/70 | Expenditures | 4,980 | |||||||
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,600 | 03/12/2021 | SFCG/2021-22/P/71 | Expenditures | 3,500 | |||||||
14/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,827 | 15/12/2021 | SFCG/2021-22/P/75 | Expenditures | 17,840 | |||||||
18/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,100 | 15/12/2021 | SFCG/2021-22/P/76 | Expenditures | 165,507 | |||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,040 | 18/12/2021 | SFCG/2021-22/P/74 | Expenditures | 16,474 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/51 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/72 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/52 | Expenditures | 4,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:21:26 AM. |