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.) |
25/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 91,057 | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 256,120 | |||||||
26/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 95,242 | 26/11/2021 | SFCG/2021-22/P/93 | Expenditures | 4,800 | |||||||
29/11/2021 | SFCG/2021-22/R/43 | Direct Receipts | 120,000 | 29/11/2021 | SFCG/2021-22/P/129 | Expenditures | 45,316 | |||||||
29/11/2021 | SFCG/2021-22/R/44 | Direct Receipts | 1,263 | 29/11/2021 | SFCG/2021-22/P/139 | Expenditures | 244,000 | |||||||
29/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 165,953 | |||||||
30/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 729 | 30/11/2021 | SFCG/2021-22/P/130 | Expenditures | 46,901 | |||||||
30/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 42,334 | 30/11/2021 | SFCG/2021-22/P/131 | Expenditures | 10,000 | |||||||
30/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 342 | 30/11/2021 | SFCG/2021-22/P/92 | Expenditures | 1,227 | |||||||
30/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 117 | 30/11/2021 | SFCG/2021-22/P/94 | Expenditures | 4,800 | |||||||
30/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 117 | 30/11/2021 | SFCG/2021-22/P/95 | Expenditures | 6,600 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/96 | Expenditures | 38,925 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/97 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/98 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/7 | Expenditures | 34,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:52 PM. |