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.) |
03/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 101 | 01/11/2021 | SFCG/2021-22/P/56 | Expenditures | 47,116 | |||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 2,921 | 01/11/2021 | SFCG/2021-22/P/57 | Expenditures | 10,000 | |||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 08/11/2021 | SFCG/2021-22/P/93 | Expenditures | 9,000 | |||||||
25/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 82,334 | 12/11/2021 | SFCG/2021-22/P/70 | Expenditures | 8,961 | |||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/71 | Expenditures | 11,419 | ||||||||||
Direct Receipts | 23/11/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/72 | Expenditures | 97,860 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/95 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/97 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/100 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/101 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/102 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/58 | Expenditures | 45,806 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/98 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:55 PM. |