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.) |
08/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 19,203 | 01/10/2021 | SFCG/2021-22/P/44 | Expenditures | 14,820 | |||||||
31/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 3,747 | 01/10/2021 | SFCG/2021-22/P/45 | Expenditures | 14,337 | |||||||
31/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 129 | 01/10/2021 | SFCG/2021-22/P/46 | Expenditures | 4,650 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/47 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/64 | Expenditures | 33,578 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/49 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/50 | Expenditures | 12,115 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/51 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/52 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/53 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/55 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/56 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:04 PM. |