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.) |
01/12/2021 | SFCG/2021-22/R/61 | Direct Receipts | 39,020 | 01/12/2021 | SFCG/2021-22/P/163 | Expenditures | 31,500 | |||||||
01/12/2021 | SFCG/2021-22/R/62 | Direct Receipts | 98,710 | 01/12/2021 | SFCG/2021-22/P/164 | Expenditures | 11,550 | |||||||
01/12/2021 | SFCG/2021-22/R/63 | Direct Receipts | 26,000 | 01/12/2021 | SFCG/2021-22/P/165 | Expenditures | 5,450 | |||||||
02/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 01/12/2021 | SFCG/2021-22/P/166 | Expenditures | 9,800 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/167 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/168 | Expenditures | 67,450 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/169 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/170 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/171 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/172 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/173 | Expenditures | 10,387 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/157 | Expenditures | 177,019 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/158 | Expenditures | 166,472 | ||||||||||
Direct Receipts | 07/12/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/174 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/175 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/176 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/177 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/185 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:23 AM. |