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.) |
07/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 20,223 | 01/12/2021 | SFCG/2021-22/P/103 | Expenditures | 9,400 | |||||||
30/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 01/12/2021 | SFCG/2021-22/P/104 | Expenditures | 13,200 | |||||||
30/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 7,771 | 01/12/2021 | SFCG/2021-22/P/138 | Expenditures | 158,394 | |||||||
30/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 1,858 | 12/12/2021 | IAY/2021-22/P/2 | Expenditures | 35,201 | |||||||
31/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,117 | 12/12/2021 | SFCG/2021-22/P/105 | Expenditures | 7,500 | |||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/106 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/107 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/108 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/109 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/111 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/113 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/114 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/139 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/115 | Expenditures | 114,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:45 AM. |