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.) |
07/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 389 | 06/10/2021 | SFCG/2021-22/P/81 | Expenditures | 56,773 | |||||||
07/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 4,536 | 06/10/2021 | SFCG/2021-22/P/83 | Expenditures | 18,000 | |||||||
07/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 139,323 | 06/10/2021 | SFCG/2021-22/P/84 | Expenditures | 44,500 | |||||||
07/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,590 | 06/10/2021 | SFCG/2021-22/P/85 | Expenditures | 18,500 | |||||||
07/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 32,593 | 06/10/2021 | SFCG/2021-22/P/86 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/92 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/95 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/79 | Expenditures | 54,549 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/80 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/82 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/96 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/97 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/98 | Expenditures | 47,244 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/6 | Expenditures | 32,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:03:55 AM. |