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.) |
05/10/2021 | SFCG/2021-22/R/32 | Direct Receipts | 5,580 | 05/10/2021 | SFCG/2021-22/P/27 | Expenditures | 12,500 | |||||||
05/10/2021 | SFCG/2021-22/R/33 | Direct Receipts | 5,580 | 07/10/2021 | SFCG/2021-22/P/28 | Expenditures | 12,200 | |||||||
05/10/2021 | SFCG/2021-22/R/34 | Direct Receipts | 5,580 | 07/10/2021 | SFCG/2021-22/P/29 | Expenditures | 26,400 | |||||||
05/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 5,580 | 07/10/2021 | SFCG/2021-22/P/30 | Expenditures | 87,416 | |||||||
05/10/2021 | SFCG/2021-22/R/36 | Direct Receipts | 5,580 | 08/10/2021 | SFCG/2021-22/P/31 | Expenditures | 36,344 | |||||||
05/10/2021 | SFCG/2021-22/R/44 | Direct Receipts | 17,589 | 11/10/2021 | SFCG/2021-22/P/40 | Expenditures | 22,743 | |||||||
05/10/2021 | SFCG/2021-22/R/45 | Direct Receipts | 15,400 | 26/10/2021 | SFCG/2021-22/P/41 | Expenditures | 26,824 | |||||||
08/10/2021 | SFCG/2021-22/R/37 | Direct Receipts | 31,340 | 26/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
14/10/2021 | SFCG/2021-22/R/38 | Direct Receipts | 112,500 | 27/10/2021 | SFCG/2021-22/P/32 | Expenditures | 60,398 | |||||||
27/10/2021 | SFCG/2021-22/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/10/2021 | SFCG/2021-22/R/40 | Direct Receipts | 106,042 | Expenditures | ||||||||||
28/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:52 PM. |