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.) |
09/12/2021 | SFCG/2021-22/R/46 | Direct Receipts | 192,000 | 01/12/2021 | SFCG/2021-22/P/82 | Expenditures | 34,730 | |||||||
09/12/2021 | SFCG/2021-22/R/47 | Direct Receipts | 4,750 | 01/12/2021 | SFCG/2021-22/P/83 | Expenditures | 41,040 | |||||||
09/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 28,800 | 01/12/2021 | SFCG/2021-22/P/84 | Expenditures | 67,165 | |||||||
15/12/2021 | SFCG/2021-22/R/55 | Direct Receipts | 106,625 | 11/12/2021 | SFCG/2021-22/P/80 | Expenditures | 17.7 | |||||||
18/12/2021 | SFCG/2021-22/R/48 | Direct Receipts | 4,850 | 11/12/2021 | SFCG/2021-22/P/81 | Expenditures | 17.7 | |||||||
18/12/2021 | SFCG/2021-22/R/49 | Direct Receipts | 4,000 | 11/12/2021 | SFCG/2021-22/P/94 | Expenditures | 17.7 | |||||||
18/12/2021 | SFCG/2021-22/R/50 | Direct Receipts | 12,000 | 14/12/2021 | SFCG/2021-22/P/85 | Expenditures | 7,200 | |||||||
18/12/2021 | SFCG/2021-22/R/51 | Direct Receipts | 8,000 | 14/12/2021 | SFCG/2021-22/P/86 | Expenditures | 9,000 | |||||||
18/12/2021 | SFCG/2021-22/R/52 | Direct Receipts | 9,500 | 14/12/2021 | SFCG/2021-22/P/87 | Expenditures | 9,000 | |||||||
18/12/2021 | SFCG/2021-22/R/53 | Direct Receipts | 101,000 | 14/12/2021 | SFCG/2021-22/P/88 | Expenditures | 9,000 | |||||||
18/12/2021 | SFCG/2021-22/R/54 | Direct Receipts | 44,000 | 14/12/2021 | SFCG/2021-22/P/89 | Expenditures | 7,200 | |||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/91 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/92 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/93 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/13 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/95 | Expenditures | 254,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:05 PM. |