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.) |
01/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,045 | 08/11/2021 | SFCG/2021-22/P/106 | Expenditures | 8,520 | |||||||
01/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 5,044 | 23/11/2021 | SFCG/2021-22/P/104 | Expenditures | 18,201 | |||||||
01/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,356 | 23/11/2021 | SFCG/2021-22/P/107 | Expenditures | 5,000 | |||||||
01/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 126 | 23/11/2021 | SFCG/2021-22/P/108 | Expenditures | 5,000 | |||||||
03/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 9,050 | 23/11/2021 | SFCG/2021-22/P/110 | Expenditures | 5,000 | |||||||
06/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 4,455 | 23/11/2021 | SFCG/2021-22/P/111 | Expenditures | 5,000 | |||||||
13/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 40,516 | 23/11/2021 | SFCG/2021-22/P/112 | Expenditures | 3,600 | |||||||
19/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 26/11/2021 | SFCG/2021-22/P/114 | Expenditures | 1,410 | |||||||
26/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 129,500 | 26/11/2021 | SFCG/2021-22/P/115 | Expenditures | 1,410 | |||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 44,471 | 27/11/2021 | SFCG/2021-22/P/105 | Expenditures | 28,800 | |||||||
26/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 92,998 | 27/11/2021 | SFCG/2021-22/P/109 | Expenditures | 5,000 | |||||||
26/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,410 | 27/11/2021 | SFCG/2021-22/P/113 | Expenditures | 59 | |||||||
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 46,499 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 49,814 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:09 PM. |