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.) |
03/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 100,000 | 06/12/2021 | SWMS/2021-22/P/12 | Expenditures | 7,200 | |||||||
06/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 08/12/2021 | SFCG/2021-22/P/36 | Expenditures | 7,350 | |||||||
18/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,250 | 08/12/2021 | SFCG/2021-22/P/37 | Expenditures | 8,970 | |||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/38 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/39 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/40 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/41 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/43 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/44 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/45 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/46 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/47 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/49 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/50 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/52 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/53 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/54 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/56 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/57 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:12 AM. |