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/63 | Direct Receipts | 47,906 | 06/12/2021 | SFCG/2021-22/P/114 | Expenditures | 9,940 | |||||||
01/12/2021 | SFCG/2021-22/R/64 | Direct Receipts | 4,791 | 06/12/2021 | SFCG/2021-22/P/115 | Expenditures | 9,560 | |||||||
01/12/2021 | SFCG/2021-22/R/65 | Direct Receipts | 16,790 | 06/12/2021 | SFCG/2021-22/P/116 | Expenditures | 9,800 | |||||||
09/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 54,000 | 06/12/2021 | SFCG/2021-22/P/117 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/118 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/119 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/120 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/121 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/122 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/123 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/124 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/125 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/126 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/127 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/128 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/129 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/130 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/131 | Expenditures | 118.38 | ||||||||||
Direct Receipts | 22/12/2021 | SWMS/2021-22/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/194 | Expenditures | 57,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:35 AM. |