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.) |
17/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 177 | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 15,500 | |||||||
17/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 46,773 | 10/11/2021 | OWN/2021-22/P/15 | Expenditures | 12,015 | |||||||
20/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 10/11/2021 | SFCG/2021-22/P/58 | Expenditures | 7,600 | |||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 89,691 | 12/11/2021 | SFCG/2021-22/P/63 | Expenditures | 46,773 | |||||||
25/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 12/11/2021 | SFCG/2021-22/P/64 | Expenditures | 10,638 | |||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 87,806 | 12/11/2021 | SFCG/2021-22/P/65 | Expenditures | 282,592 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,900 | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,400 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 12,931 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/59 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/60 | Expenditures | 15,586 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/61 | Expenditures | 49,614 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/62 | Expenditures | 81,912 | ||||||||||
Direct Receipts | 23/11/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:06 AM. |