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/116 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/489 | Expenditures | 18,500 | |||||||
01/11/2021 | SFCG/2021-22/R/121 | Direct Receipts | 71,791 | 02/11/2021 | SFCG/2021-22/P/490 | Expenditures | 14,400 | |||||||
01/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 68,400 | 03/11/2021 | SFCG/2021-22/P/563 | Expenditures | 29,798 | |||||||
25/11/2021 | SFCG/2021-22/R/89 | Direct Receipts | 490,013 | 05/11/2021 | SWMS/2021-22/P/8 | Expenditures | 68,400 | |||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/491 | Expenditures | 116,843 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/492 | Expenditures | 150,760 | ||||||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/493 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/494 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/495 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/496 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/497 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/498 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/499 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/500 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:03 AM. |