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.) |
11/10/2021 | SFCG/2021-22/R/70 | Direct Receipts | 148,100 | 04/10/2021 | SFCG/2021-22/P/237 | Expenditures | 39,353 | |||||||
20/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | 08/10/2021 | SFCG/2021-22/P/233 | Expenditures | 14,250 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/234 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/232 | Expenditures | 11,126 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/225 | Expenditures | 231,815 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/236 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/238 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/243 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/244 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/245 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/246 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/247 | Expenditures | 43,580 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/249 | Expenditures | 56,312 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/248 | Expenditures | 70,169 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/250 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/251 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/252 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/253 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/254 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/255 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:48 PM. |