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.) |
01/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 94,736 | 04/12/2021 | SFCG/2021-22/P/26 | Expenditures | 24,750 | |||||||
21/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 25,200 | 04/12/2021 | SFCG/2021-22/P/56 | Expenditures | 35,823 | |||||||
31/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 208 | 12/12/2021 | IAY/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/12/2021 | SWMS/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/33 | Expenditures | 20,238 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/58 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/63 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/28 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/32 | Expenditures | 19,578 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/36 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/37 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/38 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/39 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/40 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/41 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:35 AM. |