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.) |
11/10/2021 | SFCG/2021-22/R/45 | Direct Receipts | 2,550 | 11/10/2021 | SFCG/2021-22/P/75 | Expenditures | 11,000 | |||||||
13/10/2021 | SFCG/2021-22/R/32 | Direct Receipts | 101,208 | 11/10/2021 | SFCG/2021-22/P/76 | Expenditures | 17,729 | |||||||
13/10/2021 | SFCG/2021-22/R/33 | Direct Receipts | 54,952 | 11/10/2021 | SFCG/2021-22/P/77 | Expenditures | 6,500 | |||||||
13/10/2021 | SFCG/2021-22/R/34 | Direct Receipts | 8,476 | 11/10/2021 | SFCG/2021-22/P/84 | Expenditures | 6,000 | |||||||
13/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 1,250 | 11/10/2021 | SFCG/2021-22/P/85 | Expenditures | 6,000 | |||||||
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 11/10/2021 | SFCG/2021-22/P/86 | Expenditures | 32,500 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/94 | Expenditures | 57,592 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/87 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/88 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/89 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/90 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/91 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/92 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/93 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/95 | Expenditures | 57,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:26 PM. |