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.) |
01/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 3,120 | 04/09/2021 | SFCG/2021-22/P/29 | Expenditures | 9,800 | |||||||
13/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 04/09/2021 | SFCG/2021-22/P/30 | Expenditures | 12,060 | |||||||
14/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 543,393 | 04/09/2021 | SFCG/2021-22/P/32 | Expenditures | 18 | |||||||
23/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 21,250 | 04/09/2021 | SFCG/2021-22/P/36 | Expenditures | 22,000 | |||||||
24/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 49,900 | 04/09/2021 | SFCG/2021-22/P/37 | Expenditures | 4,620 | |||||||
29/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 101,772 | 04/09/2021 | SFCG/2021-22/P/38 | Expenditures | 4,620 | |||||||
29/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 79,596 | 04/09/2021 | SFCG/2021-22/P/39 | Expenditures | 3,940 | |||||||
29/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 04/09/2021 | SFCG/2021-22/P/40 | Expenditures | 3,940 | |||||||
30/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 3,316 | 06/09/2021 | SFCG/2021-22/P/31 | Expenditures | 12,060 | |||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/09/2021 | SWMS/2021-22/P/5 | Expenditures | 21,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:32 AM. |