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.) |
01/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 10,000 | 01/10/2021 | SFCG/2021-22/P/109 | Expenditures | 54,000 | |||||||
08/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 15,000 | 01/10/2021 | SFCG/2021-22/P/110 | Expenditures | 50,000 | |||||||
09/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 274 | 01/10/2021 | SFCG/2021-22/P/111 | Expenditures | 60,416 | |||||||
09/10/2021 | SFCG/2021-22/R/54 | Direct Receipts | 819 | 01/10/2021 | SFCG/2021-22/P/112 | Expenditures | 15,000 | |||||||
09/10/2021 | SFCG/2021-22/R/59 | Direct Receipts | 336 | 01/10/2021 | SFCG/2021-22/P/113 | Expenditures | 16,200 | |||||||
09/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 285 | 01/10/2021 | SFCG/2021-22/P/114 | Expenditures | 15,000 | |||||||
12/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 39,600 | 01/10/2021 | SFCG/2021-22/P/115 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/116 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/248 | Expenditures | 34,498 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/242 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/117 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/118 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/119 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/120 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/6 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:33 PM. |