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.) |
15/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 100,000 | 02/11/2021 | SFCG/2021-22/P/20 | Expenditures | 45,633 | |||||||
26/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 98,085 | 15/11/2021 | SFCG/2021-22/P/18 | Expenditures | 100,000 | |||||||
26/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 84,782 | 15/11/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
30/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 14,648 | 16/11/2021 | SFCG/2021-22/P/10 | Expenditures | 29,360 | |||||||
30/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 190 | 16/11/2021 | SFCG/2021-22/P/11 | Expenditures | 28,440 | |||||||
30/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 12,606 | 20/11/2021 | SFCG/2021-22/P/12 | Expenditures | 14,870 | |||||||
30/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 2,371 | 20/11/2021 | SFCG/2021-22/P/13 | Expenditures | 14,880 | |||||||
30/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 593 | 20/11/2021 | SFCG/2021-22/P/14 | Expenditures | 14,892 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/15 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/16 | Expenditures | 17,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:30 AM. |