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.) |
10/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 228 | 10/10/2021 | SFCG/2021-22/P/59 | Expenditures | 2,500 | |||||||
10/10/2021 | SFCG/2021-22/R/31 | Direct Receipts | 1,481 | 10/10/2021 | SFCG/2021-22/P/60 | Expenditures | 9,000 | |||||||
10/10/2021 | SFCG/2021-22/R/32 | Direct Receipts | 66,600 | 10/10/2021 | SFCG/2021-22/P/61 | Expenditures | 1,300 | |||||||
10/10/2021 | SFCG/2021-22/R/33 | Direct Receipts | 19,563 | 10/10/2021 | SFCG/2021-22/P/62 | Expenditures | 3,500 | |||||||
12/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | 10/10/2021 | SFCG/2021-22/P/66 | Expenditures | 32,882 | |||||||
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 128 | 14/10/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | |||||||
18/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 32,800 | 18/10/2021 | SFCG/2021-22/P/67 | Expenditures | 67,898 | |||||||
20/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 14,736 | 28/10/2021 | SFCG/2021-22/P/63 | Expenditures | 9,000 | |||||||
26/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 90,519 | 28/10/2021 | SFCG/2021-22/P/64 | Expenditures | 9,000 | |||||||
26/10/2021 | SFCG/2021-22/R/34 | Direct Receipts | 120,000 | 28/10/2021 | SFCG/2021-22/P/65 | Expenditures | 8,000 | |||||||
28/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 10,000 | 28/10/2021 | SFCG/2021-22/P/68 | Expenditures | 141,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:01:33 PM. |