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.) |
01/10/2021 | SFCG/2021-22/R/3 | Direct Receipts | 200,000 | 04/10/2021 | SFCG/2021-22/P/18 | Expenditures | 14,700 | |||||||
01/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 100,000 | 04/10/2021 | SFCG/2021-22/P/19 | Expenditures | 14,050 | |||||||
25/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 3,770 | 04/10/2021 | SFCG/2021-22/P/20 | Expenditures | 6,400 | |||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 72,596 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/2 | Expenditures | 116,811 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/21 | Expenditures | 27,460 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/23 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/24 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/25 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/8 | Expenditures | 25,838 | ||||||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/30 | Expenditures | 14,722 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/27 | Expenditures | 19,768 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/28 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/10/2021 | SWMS/2021-22/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/9 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:47 AM. |