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.) |
05/10/2021 | SFCG/2021-22/R/38 | Direct Receipts | 1,200 | 01/10/2021 | SFCG/2021-22/P/84 | Expenditures | 24,098 | |||||||
09/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 15,092 | 04/10/2021 | SFCG/2021-22/P/70 | Expenditures | 1,500 | |||||||
09/10/2021 | SFCG/2021-22/R/37 | Direct Receipts | 14,157 | 04/10/2021 | SFCG/2021-22/P/71 | Expenditures | 4,000 | |||||||
12/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 04/10/2021 | SFCG/2021-22/P/72 | Expenditures | 4,800 | |||||||
13/10/2021 | SFCG/2021-22/R/39 | Direct Receipts | 14,157 | 04/10/2021 | SFCG/2021-22/P/73 | Expenditures | 4,800 | |||||||
14/10/2021 | SFCG/2021-22/R/36 | Direct Receipts | 11,517 | 04/10/2021 | SFCG/2021-22/P/74 | Expenditures | 2,100 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/82 | Expenditures | 17,845 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/79 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/83 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/80 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/81 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:55 PM. |