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.) |
06/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 400 | 06/11/2021 | SFCG/2021-22/P/58 | Expenditures | 400 | |||||||
17/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 100,000 | 06/11/2021 | SFCG/2021-22/P/59 | Expenditures | 30,803 | |||||||
26/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 56,822 | 06/11/2021 | SWMS/2021-22/P/8 | Expenditures | 3,600 | |||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/44 | Expenditures | 13,538 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/45 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/46 | Expenditures | 9,674 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/47 | Expenditures | 4,364 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/49 | Expenditures | 4,642 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/51 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/54 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/56 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:59 PM. |