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/110 | Direct Receipts | 37,500 | 01/11/2021 | SFCG/2021-22/P/289 | Expenditures | 55,282 | |||||||
01/11/2021 | SFCG/2021-22/R/111 | Direct Receipts | 2,400 | 01/11/2021 | SFCG/2021-22/P/290 | Expenditures | 32,040 | |||||||
10/11/2021 | SFCG/2021-22/R/112 | Direct Receipts | 7,500 | 16/11/2021 | SFCG/2021-22/P/291 | Expenditures | 4,900 | |||||||
10/11/2021 | SFCG/2021-22/R/113 | Direct Receipts | 1,200 | 16/11/2021 | SFCG/2021-22/P/292 | Expenditures | 4,800 | |||||||
15/11/2021 | SFCG/2021-22/R/114 | Direct Receipts | 9,900 | 16/11/2021 | SFCG/2021-22/P/293 | Expenditures | 4,900 | |||||||
18/11/2021 | SFCG/2021-22/R/115 | Direct Receipts | 2,040 | 16/11/2021 | SFCG/2021-22/P/294 | Expenditures | 4,700 | |||||||
18/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 46,800 | 16/11/2021 | SFCG/2021-22/P/295 | Expenditures | 4,900 | |||||||
19/11/2021 | SFCG/2021-22/R/116 | Direct Receipts | 5,800 | 22/11/2021 | SFCG/2021-22/P/296 | Expenditures | 4,900 | |||||||
22/11/2021 | SFCG/2021-22/R/117 | Direct Receipts | 7,500 | 22/11/2021 | SFCG/2021-22/P/297 | Expenditures | 4,900 | |||||||
24/11/2021 | SFCG/2021-22/R/118 | Direct Receipts | 2,400 | 22/11/2021 | SFCG/2021-22/P/298 | Expenditures | 4,800 | |||||||
24/11/2021 | SFCG/2021-22/R/119 | Direct Receipts | 2,540 | 22/11/2021 | SFCG/2021-22/P/299 | Expenditures | 4,700 | |||||||
26/11/2021 | SFCG/2021-22/R/120 | Direct Receipts | 7,400 | 22/11/2021 | SWMS/2021-22/P/7 | Expenditures | 46,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:20 AM. |