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.) |
05/10/2021 | SFCG/2021-22/R/72 | Direct Receipts | 69,489 | 04/10/2021 | SFCG/2021-22/P/87 | Expenditures | 41,006 | |||||||
12/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 7,007 | 04/10/2021 | SFCG/2021-22/P/92 | Expenditures | 67,169 | |||||||
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 05/10/2021 | SFCG/2021-22/P/85 | Expenditures | 83,515 | |||||||
14/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 252 | 05/10/2021 | SFCG/2021-22/P/94 | Expenditures | 19,793 | |||||||
14/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 370 | 05/10/2021 | SFCG/2021-22/P/95 | Expenditures | 4,820 | |||||||
15/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 11,165 | 05/10/2021 | SFCG/2021-22/P/96 | Expenditures | 3,450 | |||||||
15/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 6,936 | 12/10/2021 | SFCG/2021-22/P/93 | Expenditures | 67,655 | |||||||
15/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 910 | 18/10/2021 | FFC/2021-22/P/1 | Expenditures | 142,721 | |||||||
15/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 156 | 18/10/2021 | FFC/2021-22/P/2 | Expenditures | 77,646 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 183,338 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 183,611 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 183,666 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 183,338 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/3 | Expenditures | 72,150 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/86 | Expenditures | 58,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:54 AM. |