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.) |
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 374,023 | 19/11/2021 | SFCG/2021-22/P/103 | Expenditures | 36,638 | |||||||
24/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 19/11/2021 | SFCG/2021-22/P/69 | Expenditures | 92,253 | |||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 19/11/2021 | SFCG/2021-22/P/70 | Expenditures | 47,328 | |||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/71 | Expenditures | 47,328 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/72 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/73 | Expenditures | 278,400 | ||||||||||
Direct Receipts | 19/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/89 | Expenditures | 103,172 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/90 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/74 | Expenditures | 66,685 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/75 | Expenditures | 63,790 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/77 | Expenditures | 185,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:07 PM. |