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.) |
08/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 11,000 | 01/12/2021 | SFCG/2021-22/P/100 | Expenditures | 2,000 | |||||||
09/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 25,200 | 01/12/2021 | SFCG/2021-22/P/101 | Expenditures | 4,800 | |||||||
13/12/2021 | SFCG/2021-22/R/36 | Direct Receipts | 20,000 | 01/12/2021 | SFCG/2021-22/P/102 | Expenditures | 4,800 | |||||||
18/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 500 | 01/12/2021 | SFCG/2021-22/P/103 | Expenditures | 4,750 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/104 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/105 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/106 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/107 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/108 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/99 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/132 | Expenditures | 45,901 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/110 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/111 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/112 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/133 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 18/12/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/140 | Expenditures | 79,781 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/141 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/113 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:02 PM. |