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.) |
01/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 53,000 | 02/12/2021 | SFCG/2021-22/P/246 | Expenditures | 3,700 | |||||||
01/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 76,148 | 02/12/2021 | SFCG/2021-22/P/247 | Expenditures | 3,500 | |||||||
01/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 72,000 | 02/12/2021 | SFCG/2021-22/P/248 | Expenditures | 3,000 | |||||||
30/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 1,080 | 02/12/2021 | SFCG/2021-22/P/249 | Expenditures | 7,800 | |||||||
30/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 8,720 | 02/12/2021 | SFCG/2021-22/P/250 | Expenditures | 4,000 | |||||||
31/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 6,134 | 02/12/2021 | SFCG/2021-22/P/251 | Expenditures | 4,800 | |||||||
31/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 269 | 02/12/2021 | SFCG/2021-22/P/252 | Expenditures | 4,600 | |||||||
31/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 493 | 02/12/2021 | SFCG/2021-22/P/253 | Expenditures | 3,800 | |||||||
31/12/2021 | SFCG/2021-22/R/34 | Direct Receipts | 1,109 | 02/12/2021 | SFCG/2021-22/P/254 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/255 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/256 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/257 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/258 | Expenditures | 46,698 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/259 | Expenditures | 20,990 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/260 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/261 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:25 AM. |