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.) |
01/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 18,455 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 13,400 | |||||||
03/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,202 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 16,100 | |||||||
03/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 7,552 | 01/11/2021 | SFCG/2021-22/P/26 | Expenditures | 38,400 | |||||||
03/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 16,993.7 | 01/11/2021 | SFCG/2021-22/P/27 | Expenditures | 9,200 | |||||||
03/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 9,285 | 01/11/2021 | SFCG/2021-22/P/28 | Expenditures | 15,200 | |||||||
03/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 238 | 02/11/2021 | IAY/2021-22/P/1 | Expenditures | 24,612 | |||||||
03/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 1,660.85 | 02/11/2021 | SFCG/2021-22/P/30 | Expenditures | 11,928 | |||||||
03/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 238 | 27/11/2021 | SFCG/2021-22/P/29 | Expenditures | 23,229 | |||||||
03/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 526 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 77,622 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 115,596 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 77,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:44 AM. |