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.) |
04/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 9,971 | 04/10/2021 | SFCG/2021-22/P/53 | Expenditures | 164,019 | |||||||
04/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 39,390 | 05/10/2021 | SFCG/2021-22/P/54 | Expenditures | 124,500 | |||||||
04/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,000 | 05/10/2021 | SFCG/2021-22/P/55 | Expenditures | 124,430 | |||||||
04/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 44,530 | 05/10/2021 | SFCG/2021-22/P/56 | Expenditures | 125,650 | |||||||
04/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 164,019 | 07/10/2021 | SFCG/2021-22/P/46 | Expenditures | 22,293 | |||||||
04/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 1,000 | 07/10/2021 | SFCG/2021-22/P/47 | Expenditures | 4,300 | |||||||
25/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 2,500 | 07/10/2021 | SFCG/2021-22/P/57 | Expenditures | 30,080 | |||||||
25/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 31,680 | 07/10/2021 | SFCG/2021-22/P/58 | Expenditures | 21,682 | |||||||
25/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 129,660 | 07/10/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
25/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 429,515 | 22/10/2021 | SFCG/2021-22/P/52 | Expenditures | 278,460 | |||||||
25/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 219,240 | Expenditures | ||||||||||
28/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:33:20 PM. |