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/21 | Direct Receipts | 1,226 | 01/10/2021 | SFCG/2021-22/P/74 | Expenditures | 33,793 | |||||||
06/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 590,636 | 05/10/2021 | SFCG/2021-22/P/45 | Expenditures | 6,150 | |||||||
07/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 6,250 | 05/10/2021 | SFCG/2021-22/P/46 | Expenditures | 4,900 | |||||||
09/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,534 | 05/10/2021 | SFCG/2021-22/P/49 | Expenditures | 4,900 | |||||||
09/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 53 | 05/10/2021 | SFCG/2021-22/P/50 | Expenditures | 4,900 | |||||||
09/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 7,099 | 05/10/2021 | SFCG/2021-22/P/51 | Expenditures | 4,900 | |||||||
09/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 505 | 08/10/2021 | SFCG/2021-22/P/42 | Expenditures | 4,900 | |||||||
12/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 08/10/2021 | SFCG/2021-22/P/43 | Expenditures | 1,227 | |||||||
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 108 | 08/10/2021 | SFCG/2021-22/P/44 | Expenditures | 1,227 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/48 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/57 | Expenditures | 109,821 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/58 | Expenditures | 369,313 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/59 | Expenditures | 67,859 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/60 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/69 | Expenditures | 12.27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:51 AM. |