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/56 | Direct Receipts | 64,500 | 01/12/2021 | SFCG/2021-22/P/128 | Expenditures | 1,500 | |||||||
07/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,108 | 01/12/2021 | SFCG/2021-22/P/129 | Expenditures | 15,000 | |||||||
07/12/2021 | SFCG/2021-22/R/47 | Direct Receipts | 11,542 | 01/12/2021 | SFCG/2021-22/P/130 | Expenditures | 9,800 | |||||||
07/12/2021 | SFCG/2021-22/R/55 | Direct Receipts | 492 | 01/12/2021 | SFCG/2021-22/P/131 | Expenditures | 4,900 | |||||||
07/12/2021 | SFCG/2021-22/R/69 | Direct Receipts | 90 | 01/12/2021 | SFCG/2021-22/P/132 | Expenditures | 4,950 | |||||||
07/12/2021 | SWMS/2021-22/R/18 | Direct Receipts | 275 | 01/12/2021 | SFCG/2021-22/P/133 | Expenditures | 9,500 | |||||||
18/12/2021 | SWMS/2021-22/R/16 | Direct Receipts | 18,000 | 01/12/2021 | SFCG/2021-22/P/134 | Expenditures | 1,500 | |||||||
28/12/2021 | SFCG/2021-22/R/70 | Direct Receipts | 70,236 | 01/12/2021 | SFCG/2021-22/P/135 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/136 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/137 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/138 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/139 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/140 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/141 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/142 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/143 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/12/2021 | SWMS/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:27 AM. |