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.) |
06/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 100,000 | 20/12/2021 | IAY/2021-22/P/4 | Expenditures | 17.7 | |||||||
06/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 20/12/2021 | SFCG/2021-22/P/37 | Expenditures | 12,500 | |||||||
20/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 48,000 | 20/12/2021 | SFCG/2021-22/P/38 | Expenditures | 12,500 | |||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/40 | Expenditures | 7,618 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/41 | Expenditures | 5,737 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/43 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/47 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/49 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/50 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/51 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/12/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:53 PM. |