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.) |
01/11/2021 | SFCG/2021-22/R/2 | Direct Receipts | 400,000 | 01/11/2021 | SFCG/2021-22/P/10 | Expenditures | 2,200 | |||||||
01/11/2021 | SWMS/2021-22/R/2 | Direct Receipts | 200,000 | 01/11/2021 | SFCG/2021-22/P/11 | Expenditures | 1,999 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/13 | Expenditures | 35,004 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/14 | Expenditures | 30,431 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/15 | Expenditures | 24,431 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/16 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/17 | Expenditures | 9,842 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/18 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/20 | Expenditures | 21,619 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/22 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/23 | Expenditures | 37,324 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/24 | Expenditures | 48,830 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/25 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/26 | Expenditures | 37,412 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/27 | Expenditures | 36,452 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/28 | Expenditures | 36,832 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/29 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:26 AM. |