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/31 | Direct Receipts | 1,520 | 01/11/2021 | SFCG/2021-22/P/116 | Expenditures | 3,600 | |||||||
02/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 110 | 01/11/2021 | SFCG/2021-22/P/117 | Expenditures | 4,875 | |||||||
16/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 106,200 | 01/11/2021 | SFCG/2021-22/P/118 | Expenditures | 3,800 | |||||||
26/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 20,025 | 01/11/2021 | SFCG/2021-22/P/119 | Expenditures | 3,170 | |||||||
26/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 47,342 | 01/11/2021 | SFCG/2021-22/P/120 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/121 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/122 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/123 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/124 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/125 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/126 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/135 | Expenditures | 110 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/11/2021 | SFCG/2021-22/P/127 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/11/2021 | SFCG/2021-22/P/128 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/11/2021 | SFCG/2021-22/P/129 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 06/11/2021 | SFCG/2021-22/P/130 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/131 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/132 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/133 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/134 | Expenditures | 26,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:25 AM. |