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.) |
01/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 162,173 | 02/11/2021 | SFCG/2021-22/P/45 | Expenditures | 31,108 | |||||||
02/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,626 | 09/11/2021 | SFCG/2021-22/P/65 | Expenditures | 38,952 | |||||||
02/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,456 | 09/11/2021 | SFCG/2021-22/P/66 | Expenditures | 32,296 | |||||||
02/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 5,539 | 09/11/2021 | SFCG/2021-22/P/67 | Expenditures | 35,258 | |||||||
02/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 252 | 09/11/2021 | SFCG/2021-22/P/68 | Expenditures | 21,280 | |||||||
02/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 189 | 25/11/2021 | SFCG/2021-22/P/69 | Expenditures | 12,300 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 62,630 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 21,008 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 114,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:10 PM. |