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.) |
02/12/2021 | SFCG/2021-22/R/36 | Direct Receipts | 9,570 | 02/12/2021 | SFCG/2021-22/P/189 | Expenditures | 9,500 | |||||||
07/12/2021 | SFCG/2021-22/R/37 | Direct Receipts | 451 | 02/12/2021 | SFCG/2021-22/P/190 | Expenditures | 2,000 | |||||||
09/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 02/12/2021 | SFCG/2021-22/P/191 | Expenditures | 4,800 | |||||||
10/12/2021 | SFCG/2021-22/R/38 | Direct Receipts | 21,505 | 02/12/2021 | SFCG/2021-22/P/192 | Expenditures | 4,900 | |||||||
18/12/2021 | SFCG/2021-22/R/39 | Direct Receipts | 1,705 | 02/12/2021 | SFCG/2021-22/P/230 | Expenditures | 8,820 | |||||||
28/12/2021 | SFCG/2021-22/R/40 | Direct Receipts | 31,000 | 06/12/2021 | SFCG/2021-22/P/193 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/194 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/195 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/196 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/197 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/198 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/199 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/231 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/200 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/201 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/202 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/203 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/204 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/205 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/206 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/207 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/208 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/209 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/223 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:17 PM. |