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.) |
01/10/2021 | SFCG/2021-22/R/45 | Direct Receipts | 59,882 | 01/10/2021 | SFCG/2021-22/P/112 | Expenditures | 5,600 | |||||||
01/10/2021 | SFCG/2021-22/R/51 | Direct Receipts | 115,842 | 04/10/2021 | SFCG/2021-22/P/109 | Expenditures | 9,233 | |||||||
01/10/2021 | SFCG/2021-22/R/52 | Direct Receipts | 28,500 | 07/10/2021 | SFCG/2021-22/P/165 | Expenditures | 3,940 | |||||||
01/10/2021 | SFCG/2021-22/R/53 | Direct Receipts | 40,100 | 07/10/2021 | SFCG/2021-22/P/166 | Expenditures | 4,520 | |||||||
12/10/2021 | SWMS/2021-22/R/14 | Direct Receipts | 18,000 | 07/10/2021 | SFCG/2021-22/P/167 | Expenditures | 3,940 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/113 | Expenditures | 71,058 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/114 | Expenditures | 50,260 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/115 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/116 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/117 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/118 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/119 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/120 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/121 | Expenditures | 50,260 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/122 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/123 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/124 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/125 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 19/10/2021 | FFC/2021-22/P/1 | Expenditures | 525,059 | ||||||||||
Direct Receipts | 26/10/2021 | SWMS/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:33 PM. |