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.) |
01/10/2021 | SFCG/2021-22/R/73 | Direct Receipts | 3,600 | 01/10/2021 | SFCG/2021-22/P/117 | Expenditures | 8,400 | |||||||
01/10/2021 | SFCG/2021-22/R/74 | Direct Receipts | 1,364 | 01/10/2021 | SFCG/2021-22/P/118 | Expenditures | 1,500 | |||||||
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 01/10/2021 | SFCG/2021-22/P/14 | Expenditures | 51,002 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/119 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/120 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/121 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/122 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/123 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/124 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/125 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/126 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/127 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/128 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/129 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/130 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/131 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/132 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/133 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/134 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/135 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/136 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/137 | Expenditures | 27,890 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/138 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/139 | Expenditures | 96,171 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/140 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/141 | Expenditures | 44,096 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/6 | Expenditures | 18,305 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:03 PM. |