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.) |
02/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 19,869 | 02/11/2021 | SFCG/2021-22/P/38 | Expenditures | 8,640 | |||||||
02/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 34,000 | 02/11/2021 | SFCG/2021-22/P/50 | Expenditures | 32,501 | |||||||
03/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 03/11/2021 | SFCG/2021-22/P/39 | Expenditures | 24,366 | |||||||
08/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 19,869 | 03/11/2021 | SFCG/2021-22/P/40 | Expenditures | 14,763 | |||||||
15/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 03/11/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
17/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 30,000 | 08/11/2021 | SFCG/2021-22/P/41 | Expenditures | 11,500 | |||||||
17/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 10,000 | 08/11/2021 | SFCG/2021-22/P/42 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/43 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/11/2021 | SWMS/2021-22/P/10 | Expenditures | 14,418 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/46 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/47 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/48 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:19 PM. |