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.) |
02/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,829 | 03/12/2021 | FFC/2021-22/P/2 | Expenditures | 427,405 | |||||||
02/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 34,656 | 04/12/2021 | SFCG/2021-22/P/114 | Expenditures | 4,000 | |||||||
02/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 19,665 | 04/12/2021 | SFCG/2021-22/P/115 | Expenditures | 14,573 | |||||||
02/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 93,872 | 04/12/2021 | SFCG/2021-22/P/116 | Expenditures | 14,750 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 36,000 | 04/12/2021 | SFCG/2021-22/P/117 | Expenditures | 15,400 | |||||||
28/12/2021 | SFCG/2021-22/R/34 | Direct Receipts | 1,620 | 04/12/2021 | SFCG/2021-22/P/118 | Expenditures | 14,230 | |||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/119 | Expenditures | 14,338 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/120 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/121 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/122 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/123 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/124 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/129 | Expenditures | 47,729 | ||||||||||
Direct Receipts | 04/12/2021 | SWMS/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/126 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/127 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/128 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:11 PM. |