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.) |
04/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,375 | 05/10/2021 | SFCG/2021-22/P/59 | Expenditures | 23,700 | |||||||
05/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 05/10/2021 | SFCG/2021-22/P/60 | Expenditures | 9,760 | |||||||
27/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 89,891 | 05/10/2021 | SFCG/2021-22/P/61 | Expenditures | 4,960 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/63 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/65 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/68 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/71 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/74 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/76 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/78 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/80 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:27 AM. |