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/26 | Direct Receipts | 121,056 | 01/10/2021 | SFCG/2021-22/P/55 | Expenditures | 12,650 | |||||||
04/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 54,449 | 05/10/2021 | SFCG/2021-22/P/88 | Expenditures | 127,603 | |||||||
11/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 144,400 | 06/10/2021 | SFCG/2021-22/P/56 | Expenditures | 13,700 | |||||||
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 17,994 | 11/10/2021 | SFCG/2021-22/P/57 | Expenditures | 22,500 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/58 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/59 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/60 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/61 | Expenditures | 20,049 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/62 | Expenditures | 95,895 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/63 | Expenditures | 38,022 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/64 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/65 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/66 | Expenditures | 54,370 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/90 | Expenditures | 54,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:47 AM. |