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.) |
17/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 12,980 | 02/11/2021 | SFCG/2021-22/P/85 | Expenditures | 23,933 | |||||||
18/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 02/11/2021 | SFCG/2021-22/P/86 | Expenditures | 1,500 | |||||||
25/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 47,866 | 09/11/2021 | SFCG/2021-22/P/87 | Expenditures | 118,203 | |||||||
25/11/2021 | SFCG/2021-22/R/42 | Direct Receipts | 120,000 | 09/11/2021 | SFCG/2021-22/P/88 | Expenditures | 20,237 | |||||||
25/11/2021 | SFCG/2021-22/R/43 | Direct Receipts | 64,370 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 467,845 | |||||||
25/11/2021 | SFCG/2021-22/R/44 | Direct Receipts | 2,938 | 17/11/2021 | SFCG/2021-22/P/89 | Expenditures | 17.7 | |||||||
30/11/2021 | SFCG/2021-22/R/45 | Direct Receipts | 42 | 17/11/2021 | SWMS/2021-22/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2021 | SWMS/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/92 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/94 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/97 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:22 AM. |