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.) |
01/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 26,269 | 01/10/2021 | SFCG/2021-22/P/89 | Expenditures | 24,300 | |||||||
18/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 39,600 | 01/10/2021 | SFCG/2021-22/P/90 | Expenditures | 24,910 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/91 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/92 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/93 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/94 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/96 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/97 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/98 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/99 | Expenditures | 27,415 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/100 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/101 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/102 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/103 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/104 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/105 | Expenditures | 29,749 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/106 | Expenditures | 74,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:27 AM. |