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.) |
11/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 16/11/2021 | SFCG/2021-22/P/220 | Expenditures | 1,180 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 57,600 | 16/11/2021 | SWMS/2021-22/P/7 | Expenditures | 1,180 | |||||||
23/11/2021 | SFCG/2021-22/R/49 | Direct Receipts | 21,776 | 23/11/2021 | SFCG/2021-22/P/80 | Expenditures | 608 | |||||||
25/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 75,232 | 26/11/2021 | SFCG/2021-22/P/201 | Expenditures | 2,500 | |||||||
25/11/2021 | SFCG/2021-22/R/50 | Direct Receipts | 318,621 | 26/11/2021 | SFCG/2021-22/P/202 | Expenditures | 2,500 | |||||||
30/11/2021 | SFCG/2021-22/R/51 | Direct Receipts | 14,352 | 26/11/2021 | SFCG/2021-22/P/203 | Expenditures | 2,200 | |||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/204 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/205 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/206 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/207 | Expenditures | 99,663 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/208 | Expenditures | 420 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/209 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/210 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/211 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/212 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/213 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/214 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/215 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/216 | Expenditures | 50,445 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/217 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/218 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/219 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 28/11/2021 | SFCG/2021-22/P/59 | Expenditures | 35,626 | ||||||||||
Direct Receipts | 30/11/2021 | IAY/2021-22/P/4 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/60 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:28 PM. |