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/30 | Direct Receipts | 45,799 | 07/12/2021 | SFCG/2021-22/P/38 | Expenditures | 6,233 | |||||||
03/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 35,123 | 07/12/2021 | SFCG/2021-22/P/50 | Expenditures | 1,820 | |||||||
07/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 19,954 | 07/12/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | |||||||
10/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 25,800 | 10/12/2021 | SFCG/2021-22/P/39 | Expenditures | 3,500 | |||||||
10/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 362,005 | 10/12/2021 | SFCG/2021-22/P/46 | Expenditures | 299,203 | |||||||
20/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 18,700 | 10/12/2021 | SFCG/2021-22/P/47 | Expenditures | 62,808 | |||||||
20/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 1,176 | 13/12/2021 | SFCG/2021-22/P/40 | Expenditures | 362,005 | |||||||
20/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 13/12/2021 | SFCG/2021-22/P/41 | Expenditures | 20,296 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/42 | Expenditures | 43,756 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/43 | Expenditures | 45,048 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/44 | Expenditures | 46,308 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/45 | Expenditures | 105,160 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/48 | Expenditures | 3,827 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/49 | Expenditures | 56,718 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/51 | Expenditures | 4,437 | ||||||||||
Direct Receipts | 23/12/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:52 PM. |