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.) |
05/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 31,250 | 04/10/2021 | SFCG/2021-22/P/44 | Expenditures | 3,750 | |||||||
19/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 47,480 | 04/10/2021 | SFCG/2021-22/P/45 | Expenditures | 2,290 | |||||||
20/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 42,234 | 04/10/2021 | SFCG/2021-22/P/46 | Expenditures | 6,400 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/86 | Expenditures | 66,673 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/47 | Expenditures | 121,820 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/48 | Expenditures | 70,930 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/49 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/50 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/51 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/53 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/55 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/56 | Expenditures | 22,101 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/57 | Expenditures | 44,510 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/59 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/7 | Expenditures | 42,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:40 AM. |