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.) |
02/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 2,000 | 02/12/2021 | SFCG/2021-22/P/54 | Expenditures | 1,500 | |||||||
02/12/2021 | SFCG/2021-22/R/62 | Direct Receipts | 2,000 | 03/12/2021 | SFCG/2021-22/P/23 | Expenditures | 9,700 | |||||||
03/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 495 | 03/12/2021 | SFCG/2021-22/P/36 | Expenditures | 4,900 | |||||||
03/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 03/12/2021 | SFCG/2021-22/P/61 | Expenditures | 9,800 | |||||||
03/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 495 | 03/12/2021 | SFCG/2021-22/P/62 | Expenditures | 9,700 | |||||||
03/12/2021 | SFCG/2021-22/R/63 | Direct Receipts | 495 | 04/12/2021 | SFCG/2021-22/P/24 | Expenditures | 9,700 | |||||||
09/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 04/12/2021 | SFCG/2021-22/P/25 | Expenditures | 9,600 | |||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/63 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/64 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/67 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/87 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/88 | Expenditures | 119,750 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/37 | Expenditures | 21,933 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/28 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/68 | Expenditures | 24,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:05 AM. |