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/43 | Direct Receipts | 33,140 | 02/11/2021 | SFCG/2021-22/P/157 | Expenditures | 15,170 | |||||||
01/11/2021 | SFCG/2021-22/R/44 | Direct Receipts | 25,140 | 02/11/2021 | SFCG/2021-22/P/158 | Expenditures | 2,000 | |||||||
11/11/2021 | SFCG/2021-22/R/45 | Direct Receipts | 315 | 02/11/2021 | SFCG/2021-22/P/159 | Expenditures | 2,000 | |||||||
12/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,529.84 | 02/11/2021 | SFCG/2021-22/P/160 | Expenditures | 1,500 | |||||||
12/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 17.4 | 02/11/2021 | SFCG/2021-22/P/161 | Expenditures | 3,170 | |||||||
22/11/2021 | SFCG/2021-22/R/46 | Direct Receipts | 700 | 02/11/2021 | SFCG/2021-22/P/162 | Expenditures | 183,291 | |||||||
24/11/2021 | SFCG/2021-22/R/47 | Direct Receipts | 46,060 | 02/11/2021 | SFCG/2021-22/P/163 | Expenditures | 137,850 | |||||||
24/11/2021 | SFCG/2021-22/R/48 | Direct Receipts | 180,520 | 02/11/2021 | SFCG/2021-22/P/164 | Expenditures | 137,850 | |||||||
25/11/2021 | SFCG/2021-22/R/49 | Direct Receipts | 962 | 02/11/2021 | SFCG/2021-22/P/165 | Expenditures | 183,291 | |||||||
26/11/2021 | SFCG/2021-22/R/50 | Direct Receipts | 60,141 | 02/11/2021 | SFCG/2021-22/P/166 | Expenditures | 18,880 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/167 | Expenditures | 23,044.24 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/168 | Expenditures | 95,482 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/8 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 12/11/2021 | IAY/2021-22/P/1 | Expenditures | 3,529.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:25 PM. |