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.) |
03/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 3,510 | 02/11/2021 | SFCG/2021-22/P/76 | Expenditures | 72,213 | |||||||
03/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 3,753 | 29/11/2021 | SFCG/2021-22/P/100 | Expenditures | 24,000 | |||||||
03/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 7,418 | 29/11/2021 | SFCG/2021-22/P/101 | Expenditures | 24,800 | |||||||
24/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 91,174 | 29/11/2021 | SFCG/2021-22/P/102 | Expenditures | 21,610 | |||||||
24/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 29/11/2021 | SFCG/2021-22/P/103 | Expenditures | 19,100 | |||||||
24/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 43,200 | 29/11/2021 | SFCG/2021-22/P/104 | Expenditures | 22,800 | |||||||
29/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 50,000 | 29/11/2021 | SFCG/2021-22/P/77 | Expenditures | 72,213 | |||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 21,000 | 29/11/2021 | SFCG/2021-22/P/90 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/99 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:06 AM. |