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.) |
08/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 1,133 | 05/10/2021 | SFCG/2021-22/P/125 | Expenditures | 28,443 | |||||||
12/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 05/10/2021 | SFCG/2021-22/P/74 | Expenditures | 13,400 | |||||||
25/10/2021 | SFCG/2021-22/R/36 | Direct Receipts | 2,255 | 05/10/2021 | SFCG/2021-22/P/75 | Expenditures | 8,000 | |||||||
27/10/2021 | SFCG/2021-22/R/37 | Direct Receipts | 14,737 | 05/10/2021 | SFCG/2021-22/P/76 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/77 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/78 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/79 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/118 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/80 | Expenditures | 132,817 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/81 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/82 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/83 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/84 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/119 | Expenditures | 45,955 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/85 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/86 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/87 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/88 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:43 AM. |