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.) |
07/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 33,410 | 01/10/2021 | SFCG/2021-22/P/124 | Expenditures | 178,708 | |||||||
11/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 5,831 | 01/10/2021 | SFCG/2021-22/P/97 | Expenditures | 59 | |||||||
12/10/2021 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | 11/10/2021 | SFCG/2021-22/P/100 | Expenditures | 4,000 | |||||||
22/10/2021 | SWMS/2021-22/R/13 | Direct Receipts | 500 | 11/10/2021 | SFCG/2021-22/P/101 | Expenditures | 1,227 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/102 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/103 | Expenditures | 10,162 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/120 | Expenditures | 34,953 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/121 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/98 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/99 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/104 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/105 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/106 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/107 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/108 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/109 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/110 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/111 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/112 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/113 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/114 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/115 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/116 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:09 PM. |