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.) |
07/10/2021 | SFCG/2021-22/R/57 | Direct Receipts | 800 | 01/10/2021 | SFCG/2021-22/P/65 | Expenditures | 10,500 | |||||||
07/10/2021 | SFCG/2021-22/R/58 | Direct Receipts | 2,503 | 01/10/2021 | SFCG/2021-22/P/66 | Expenditures | 7,920 | |||||||
13/10/2021 | SFCG/2021-22/R/59 | Direct Receipts | 50,111 | 01/10/2021 | SFCG/2021-22/P/79 | Expenditures | 54,793 | |||||||
13/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 34,620 | 04/10/2021 | SFCG/2021-22/P/67 | Expenditures | 26,300 | |||||||
14/10/2021 | SFCG/2021-22/R/60 | Direct Receipts | 13,805 | 05/10/2021 | SFCG/2021-22/P/68 | Expenditures | 136 | |||||||
31/10/2021 | SFCG/2021-22/R/62 | Direct Receipts | 8,826 | 06/10/2021 | SFCG/2021-22/P/69 | Expenditures | 26,310 | |||||||
31/10/2021 | SFCG/2021-22/R/71 | Direct Receipts | 122 | 07/10/2021 | SFCG/2021-22/P/70 | Expenditures | 68,764 | |||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/5 | Expenditures | 34,620 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/71 | Expenditures | 34,972 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/72 | Expenditures | 73,450 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/73 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/74 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/75 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/76 | Expenditures | 18,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:09 PM. |