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.) |
01/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 58,500 | 04/10/2021 | SFCG/2021-22/P/6 | Expenditures | 4,800 | |||||||
01/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 58,500 | 04/10/2021 | SFCG/2021-22/P/7 | Expenditures | 4,800 | |||||||
01/10/2021 | SFCG/2021-22/R/53 | Direct Receipts | 58,500 | 18/10/2021 | SFCG/2021-22/P/10 | Expenditures | 4,900 | |||||||
05/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 15,418 | 18/10/2021 | SFCG/2021-22/P/33 | Expenditures | 4,900 | |||||||
05/10/2021 | SFCG/2021-22/R/54 | Direct Receipts | 15,418 | 18/10/2021 | SFCG/2021-22/P/47 | Expenditures | 1,500 | |||||||
05/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 15,418 | 18/10/2021 | SFCG/2021-22/P/48 | Expenditures | 4,900 | |||||||
12/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 18/10/2021 | SFCG/2021-22/P/49 | Expenditures | 4,900 | |||||||
28/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 14,131 | 18/10/2021 | SFCG/2021-22/P/8 | Expenditures | 1,500 | |||||||
28/10/2021 | SFCG/2021-22/R/55 | Direct Receipts | 14,131 | 18/10/2021 | SFCG/2021-22/P/9 | Expenditures | 4,900 | |||||||
28/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 14,131 | 18/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/51 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:15 PM. |