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.) |
23/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 23/12/2021 | FFC/2021-22/P/1 | Expenditures | 14,997 | |||||||
23/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,360 | 23/12/2021 | SFCG/2021-22/P/18 | Expenditures | 12,000 | |||||||
23/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,496 | 27/12/2021 | SFCG/2021-22/P/19 | Expenditures | 10,000 | |||||||
23/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 2,800 | 27/12/2021 | SFCG/2021-22/P/20 | Expenditures | 77,052 | |||||||
23/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,250 | 27/12/2021 | SFCG/2021-22/P/21 | Expenditures | 200,000 | |||||||
23/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 225 | 27/12/2021 | SFCG/2021-22/P/22 | Expenditures | 126,930 | |||||||
23/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 96,390 | 27/12/2021 | SWMS/2021-22/P/3 | Expenditures | 32,400 | |||||||
23/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 75,223 | Expenditures | ||||||||||
23/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 4,613 | Expenditures | ||||||||||
23/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 8,280 | Expenditures | ||||||||||
23/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 7,040 | Expenditures | ||||||||||
23/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 235 | Expenditures | ||||||||||
23/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
23/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:58 AM. |