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.) |
26/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 56,582 | 02/11/2021 | SFCG/2021-22/P/99 | Expenditures | 2,400 | |||||||
26/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 02/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 18,955 | 10/11/2021 | SFCG/2021-22/P/100 | Expenditures | 10,830 | |||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/101 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/80 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/81 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/82 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/83 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/84 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/85 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/87 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/88 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/89 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/90 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/91 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/92 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/93 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/94 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/95 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/96 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/97 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 349,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:58 PM. |