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.) |
11/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 150,000 | 11/11/2021 | SFCG/2021-22/P/59 | Expenditures | 9,900 | |||||||
11/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 50,000 | 11/11/2021 | SFCG/2021-22/P/60 | Expenditures | 29,000 | |||||||
26/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 50,629 | 11/11/2021 | SFCG/2021-22/P/61 | Expenditures | 7,300 | |||||||
26/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | 11/11/2021 | SFCG/2021-22/P/62 | Expenditures | 7,700 | |||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/64 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/65 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/66 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/67 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/68 | Expenditures | 98,232 | ||||||||||
Direct Receipts | 11/11/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/69 | Expenditures | 46,758 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/70 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/71 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/72 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/73 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:53 AM. |