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.) |
30/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,287 | 01/11/2021 | SFCG/2021-22/P/56 | Expenditures | 9,200 | |||||||
30/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 376,675 | 01/11/2021 | SFCG/2021-22/P/57 | Expenditures | 11,150 | |||||||
30/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 85,525 | 01/11/2021 | SFCG/2021-22/P/58 | Expenditures | 3,600 | |||||||
30/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 61,416 | 01/11/2021 | SFCG/2021-22/P/59 | Expenditures | 8,400 | |||||||
30/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 54,110 | 01/11/2021 | SFCG/2021-22/P/60 | Expenditures | 2,336 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/61 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/62 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/65 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/66 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/67 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 17/11/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/98 | Expenditures | 265,371 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 256,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:37 PM. |