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.) |
02/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 161,923 | 02/08/2021 | SFCG/2021-22/P/86 | Expenditures | 52,190 | |||||||
13/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 161,923 | 03/08/2021 | SFCG/2021-22/P/90 | Expenditures | 7,750 | |||||||
16/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 04/08/2021 | SFCG/2021-22/P/79 | Expenditures | 62,372 | |||||||
25/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 17,800 | 04/08/2021 | SFCG/2021-22/P/80 | Expenditures | 89,775 | |||||||
25/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 16,200 | 04/08/2021 | SFCG/2021-22/P/81 | Expenditures | 30,013 | |||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/46 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/47 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/49 | Expenditures | 12,118 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/50 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/51 | Expenditures | 20,318 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/52 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/53 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/89 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/91 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/92 | Expenditures | 12,118 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/93 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/94 | Expenditures | 20,318 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/95 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/96 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/54 | Expenditures | 52,214 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/55 | Expenditures | 44,958 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/97 | Expenditures | 52,214 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/98 | Expenditures | 44,958 | ||||||||||
Direct Receipts | 17/08/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/120 | Expenditures | 62,372 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/121 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/122 | Expenditures | 30,013 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/123 | Expenditures | 107,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:58 AM. |