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.) |
04/10/2021 | SFCG/2021-22/R/48 | Direct Receipts | 81,950 | 04/10/2021 | SFCG/2021-22/P/125 | Expenditures | 31,500 | |||||||
08/10/2021 | SFCG/2021-22/R/49 | Direct Receipts | 144,520 | 04/10/2021 | SFCG/2021-22/P/126 | Expenditures | 11,550 | |||||||
09/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 349 | 04/10/2021 | SFCG/2021-22/P/127 | Expenditures | 10,200 | |||||||
09/10/2021 | SFCG/2021-22/R/50 | Direct Receipts | 5,003 | 04/10/2021 | SFCG/2021-22/P/128 | Expenditures | 9,800 | |||||||
09/10/2021 | SFCG/2021-22/R/57 | Direct Receipts | 5,577 | 04/10/2021 | SFCG/2021-22/P/129 | Expenditures | 4,950 | |||||||
09/10/2021 | SFCG/2021-22/R/59 | Direct Receipts | 2,122 | 04/10/2021 | SFCG/2021-22/P/130 | Expenditures | 6,825 | |||||||
09/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 147 | 04/10/2021 | SFCG/2021-22/P/132 | Expenditures | 146,472 | |||||||
11/10/2021 | SFCG/2021-22/R/51 | Direct Receipts | 75,000 | 04/10/2021 | SFCG/2021-22/P/133 | Expenditures | 4,000 | |||||||
12/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | 04/10/2021 | SFCG/2021-22/P/134 | Expenditures | 17,100 | |||||||
13/10/2021 | SFCG/2021-22/R/52 | Direct Receipts | 75,900 | 04/10/2021 | SFCG/2021-22/P/135 | Expenditures | 34,386 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/159 | Expenditures | 27,617 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/160 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/136 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/137 | Expenditures | 99,669 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/138 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/139 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/140 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/141 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/142 | Expenditures | 176,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:59 AM. |