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.) |
12/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 15,000 | 05/10/2021 | SFCG/2021-22/P/47 | Expenditures | 57,232 | |||||||
14/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 136,806 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 851,370 | |||||||
16/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 9,700 | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 353,903 | |||||||
21/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 8,690 | 20/10/2021 | SFCG/2021-22/P/48 | Expenditures | 16,900 | |||||||
28/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 7,400 | 20/10/2021 | SFCG/2021-22/P/49 | Expenditures | 49,860 | |||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/50 | Expenditures | 49,370 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/51 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/52 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/70 | Expenditures | 195,421 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/71 | Expenditures | 21,865 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/53 | Expenditures | 49,460 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/54 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/55 | Expenditures | 40,072 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/56 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/57 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/58 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/7 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:19 AM. |