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.) |
01/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 22,000 | 03/10/2021 | SFCG/2021-22/P/30 | Expenditures | 22,223 | |||||||
01/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 433,000 | 03/10/2021 | SFCG/2021-22/P/31 | Expenditures | 119,021 | |||||||
01/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 03/10/2021 | SFCG/2021-22/P/32 | Expenditures | 119,021 | |||||||
15/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,590 | 03/10/2021 | SFCG/2021-22/P/33 | Expenditures | 136,181 | |||||||
15/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,590 | 03/10/2021 | SFCG/2021-22/P/34 | Expenditures | 13,840 | |||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/36 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/39 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/40 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/41 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/42 | Expenditures | 8,476 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/44 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/45 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/46 | Expenditures | 31,453 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/48 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:51 AM. |