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.) |
10/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 115,000 | 01/11/2021 | SFCG/2021-22/P/129 | Expenditures | 6,000 | |||||||
10/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 84,522 | 01/11/2021 | SFCG/2021-22/P/130 | Expenditures | 4,700 | |||||||
19/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 01/11/2021 | SFCG/2021-22/P/132 | Expenditures | 4,700 | |||||||
25/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 4,867 | 01/11/2021 | SFCG/2021-22/P/133 | Expenditures | 4,100 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/134 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/136 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/137 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/138 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/140 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/135 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/153 | Expenditures | 118,126 | ||||||||||
Direct Receipts | 17/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/139 | Expenditures | 96,380 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/141 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/142 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/143 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/144 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/145 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/146 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/147 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/148 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/149 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/150 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:00 PM. |