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/22 | Direct Receipts | 36,119 | 07/12/2021 | SFCG/2021-22/P/118 | Expenditures | 64,624 | |||||||
10/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 29,596 | 07/12/2021 | SFCG/2021-22/P/119 | Expenditures | 14,279 | |||||||
14/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,710 | 10/12/2021 | SFCG/2021-22/P/120 | Expenditures | 53,450 | |||||||
14/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | 15/12/2021 | SFCG/2021-22/P/121 | Expenditures | 17,210 | |||||||
15/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 23,145 | 15/12/2021 | SFCG/2021-22/P/123 | Expenditures | 56,822 | |||||||
27/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 44,618 | 15/12/2021 | SFCG/2021-22/P/124 | Expenditures | 44,971 | |||||||
29/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 18,123 | 16/12/2021 | SWMS/2021-22/P/4 | Expenditures | 57,618 | |||||||
29/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,292 | 17/12/2021 | SFCG/2021-22/P/125 | Expenditures | 43,800 | |||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/126 | Expenditures | 124,151 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/127 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/128 | Expenditures | 4,818 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/116 | Expenditures | 465,500 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/122 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:38 PM. |