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.) |
02/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 2,381 | 04/10/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
02/10/2021 | SFCG/2021-22/R/31 | Direct Receipts | 2,272 | 05/10/2021 | SFCG/2021-22/P/59 | Expenditures | 29,018 | |||||||
02/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 1,054 | 18/10/2021 | SFCG/2021-22/P/62 | Expenditures | 4,350 | |||||||
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 18/10/2021 | SFCG/2021-22/P/63 | Expenditures | 5,395 | |||||||
31/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 10,340 | 18/10/2021 | SFCG/2021-22/P/64 | Expenditures | 4,700 | |||||||
31/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 1,293 | 18/10/2021 | SFCG/2021-22/P/65 | Expenditures | 10,410 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/66 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/67 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/68 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/70 | Expenditures | 11,105 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/71 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/72 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/73 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/74 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/75 | Expenditures | 24,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:18 PM. |