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.) |
01/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 6,000 | 01/11/2021 | SFCG/2021-22/P/132 | Expenditures | 27,571 | |||||||
01/11/2021 | SFCG/2021-22/R/52 | Direct Receipts | 800 | 01/11/2021 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
04/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,250 | 11/11/2021 | SFCG/2021-22/P/99 | Expenditures | 8,500 | |||||||
05/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,913 | 25/11/2021 | SFCG/2021-22/P/92 | Expenditures | 9,200 | |||||||
05/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 11,250 | 26/11/2021 | SFCG/2021-22/P/95 | Expenditures | 9,400 | |||||||
05/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 5,000 | 29/11/2021 | SFCG/2021-22/P/128 | Expenditures | 207,320 | |||||||
05/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,250 | 29/11/2021 | SFCG/2021-22/P/97 | Expenditures | 9,600 | |||||||
05/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 459 | Expenditures | ||||||||||
05/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 926 | Expenditures | ||||||||||
05/11/2021 | SFCG/2021-22/R/43 | Direct Receipts | 406 | Expenditures | ||||||||||
11/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,298 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 57,764 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 65,026 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 2,497 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 3,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:41 AM. |