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/23 | Direct Receipts | 330 | 02/11/2021 | SFCG/2021-22/P/26 | Expenditures | 10,000 | |||||||
03/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 3,914 | 02/11/2021 | SFCG/2021-22/P/27 | Expenditures | 4,870 | |||||||
03/11/2021 | SFCG/2021-22/R/52 | Direct Receipts | 98 | 02/11/2021 | SFCG/2021-22/P/28 | Expenditures | 4,870 | |||||||
03/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 418 | 02/11/2021 | SFCG/2021-22/P/41 | Expenditures | 134,210 | |||||||
11/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 42,433 | 02/11/2021 | SFCG/2021-22/P/42 | Expenditures | 60,957 | |||||||
15/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 6,075 | 15/11/2021 | SFCG/2021-22/P/29 | Expenditures | 8,400 | |||||||
19/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 14,400 | 20/11/2021 | SFCG/2021-22/P/30 | Expenditures | 4,500 | |||||||
25/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 120,000 | 22/11/2021 | SFCG/2021-22/P/43 | Expenditures | 26,424 | |||||||
25/11/2021 | SFCG/2021-22/R/53 | Direct Receipts | 50,382 | 26/11/2021 | SFCG/2021-22/P/126 | Expenditures | 4,950 | |||||||
25/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 72,706 | 26/11/2021 | SFCG/2021-22/P/127 | Expenditures | 4,950 | |||||||
29/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 14,400 | 26/11/2021 | SFCG/2021-22/P/128 | Expenditures | 11,200 | |||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/129 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/130 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/131 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/132 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/133 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/134 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:14 AM. |