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.) |
21/12/2021 | SFCG/2021-22/R/51 | Direct Receipts | 28,175 | 04/12/2021 | SFCG/2021-22/P/169 | Expenditures | 15,170 | |||||||
21/12/2021 | SFCG/2021-22/R/52 | Direct Receipts | 130,205 | 04/12/2021 | SFCG/2021-22/P/170 | Expenditures | 2,500 | |||||||
24/12/2021 | SFCG/2021-22/R/53 | Direct Receipts | 21,280 | 04/12/2021 | SFCG/2021-22/P/171 | Expenditures | 3,200 | |||||||
27/12/2021 | SFCG/2021-22/R/54 | Direct Receipts | 34,825 | 04/12/2021 | SFCG/2021-22/P/172 | Expenditures | 4,350 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 7,732 | 04/12/2021 | SFCG/2021-22/P/173 | Expenditures | 4,990 | |||||||
31/12/2021 | SFCG/2021-22/R/55 | Direct Receipts | 1,287,017 | 04/12/2021 | SFCG/2021-22/P/174 | Expenditures | 4,985 | |||||||
31/12/2021 | SFCG/2021-22/R/56 | Direct Receipts | 2,371 | 04/12/2021 | SFCG/2021-22/P/175 | Expenditures | 3,370 | |||||||
31/12/2021 | SFCG/2021-22/R/57 | Direct Receipts | 9,910 | 04/12/2021 | SFCG/2021-22/P/176 | Expenditures | 4,980 | |||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,444 | 07/12/2021 | SFCG/2021-22/P/181 | Expenditures | 21,983 | |||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/177 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/178 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/179 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/180 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/182 | Expenditures | 125,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:56 PM. |