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/35 | Direct Receipts | 7,100 | 01/11/2021 | SFCG/2021-22/P/69 | Expenditures | 5,000 | |||||||
01/11/2021 | SFCG/2021-22/R/37 | Direct Receipts | 49,921 | 01/11/2021 | SFCG/2021-22/P/70 | Expenditures | 22,826 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | 01/11/2021 | SFCG/2021-22/P/71 | Expenditures | 22,338 | |||||||
26/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/72 | Expenditures | 5,000 | |||||||
26/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 66,600 | 01/11/2021 | SFCG/2021-22/P/73 | Expenditures | 25,500 | |||||||
30/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 13,632 | 01/11/2021 | SFCG/2021-22/P/74 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/75 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/76 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/77 | Expenditures | 62,108 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/78 | Expenditures | 10,103 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/79 | Expenditures | 10,103 | ||||||||||
Direct Receipts | 20/11/2021 | SWMS/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/80 | Expenditures | 33,465 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/82 | Expenditures | 19,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:34:24 PM. |