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.) |
01/11/2021 | SFCG/2021-22/R/53 | Direct Receipts | 62,100 | 01/11/2021 | SFCG/2021-22/P/144 | Expenditures | 12,012 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | 01/11/2021 | SFCG/2021-22/P/145 | Expenditures | 12,000 | |||||||
23/11/2021 | SFCG/2021-22/R/54 | Direct Receipts | 59,050 | 01/11/2021 | SFCG/2021-22/P/146 | Expenditures | 11,200 | |||||||
25/11/2021 | SFCG/2021-22/R/55 | Direct Receipts | 136,818 | 01/11/2021 | SFCG/2021-22/P/147 | Expenditures | 4,000 | |||||||
25/11/2021 | SFCG/2021-22/R/60 | Direct Receipts | 58,954 | 01/11/2021 | SFCG/2021-22/P/148 | Expenditures | 3,000 | |||||||
26/11/2021 | SFCG/2021-22/R/56 | Direct Receipts | 45,600 | 01/11/2021 | SFCG/2021-22/P/149 | Expenditures | 5,200 | |||||||
26/11/2021 | SFCG/2021-22/R/58 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/150 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/161 | Expenditures | 28,816 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/151 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/152 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/162 | Expenditures | 28,816 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/143 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/153 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/154 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/155 | Expenditures | 97,877 | ||||||||||
Direct Receipts | 23/11/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/156 | Expenditures | 95,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:29 PM. |