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.) |
02/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 450 | 02/09/2021 | SFCG/2021-22/P/18 | Expenditures | 10,110 | |||||||
02/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 3,760 | 02/09/2021 | SFCG/2021-22/P/19 | Expenditures | 1,500 | |||||||
02/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 4,320 | 02/09/2021 | SFCG/2021-22/P/20 | Expenditures | 1,000 | |||||||
02/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 12,390 | 02/09/2021 | SFCG/2021-22/P/21 | Expenditures | 7,200 | |||||||
14/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 02/09/2021 | SFCG/2021-22/P/22 | Expenditures | 9,110 | |||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 16,134 | 02/09/2021 | SFCG/2021-22/P/23 | Expenditures | 2,500 | |||||||
30/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 02/09/2021 | SFCG/2021-22/P/24 | Expenditures | 24,975 | |||||||
30/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 66,222 | 02/09/2021 | SFCG/2021-22/P/25 | Expenditures | 14,700 | |||||||
Direct Receipts | 02/09/2021 | SFCG/2021-22/P/26 | Expenditures | 15,371 | ||||||||||
Direct Receipts | 02/09/2021 | SFCG/2021-22/P/27 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/09/2021 | SFCG/2021-22/P/28 | Expenditures | 14,335 | ||||||||||
Direct Receipts | 02/09/2021 | SFCG/2021-22/P/29 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 02/09/2021 | SFCG/2021-22/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/09/2021 | SFCG/2021-22/P/31 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 02/09/2021 | SFCG/2021-22/P/35 | Expenditures | 68,266 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/33 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/36 | Expenditures | 34,133 | ||||||||||
Direct Receipts | 15/09/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/34 | Expenditures | 102,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:37 AM. |