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/18 | Direct Receipts | 24,520 | 05/10/2021 | SFCG/2021-22/P/58 | Expenditures | 10,300 | |||||||
10/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 942 | 05/10/2021 | SFCG/2021-22/P/72 | Expenditures | 36,143 | |||||||
10/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 791 | 16/10/2021 | SFCG/2021-22/P/59 | Expenditures | 9,100 | |||||||
10/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 795 | 16/10/2021 | SFCG/2021-22/P/60 | Expenditures | 18,651 | |||||||
10/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 179 | 16/10/2021 | SFCG/2021-22/P/61 | Expenditures | 8,500 | |||||||
11/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 10,484 | 16/10/2021 | SFCG/2021-22/P/62 | Expenditures | 4,800 | |||||||
31/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 941 | 16/10/2021 | SFCG/2021-22/P/63 | Expenditures | 9,500 | |||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/64 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/65 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/66 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/67 | Expenditures | 27,786 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/68 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/70 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/74 | Expenditures | 130,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:26 AM. |