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/4 | Direct Receipts | 200,000 | 03/12/2021 | SFCG/2021-22/P/105 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/106 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/108 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/109 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/110 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/111 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/112 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/115 | Expenditures | 36,928 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/4 | Expenditures | 65,826 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/5 | Expenditures | 87,644 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/6 | Expenditures | 81,729 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/7 | Expenditures | 32,710 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/116 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/117 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/118 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/119 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/120 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/121 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/122 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/123 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/124 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/125 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:36 AM. |