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.) |
18/11/2021 | SFCG/2021-22/R/2 | Direct Receipts | 101,548 | 18/11/2021 | SFCG/2021-22/P/1 | Expenditures | 5,500 | |||||||
18/11/2021 | SWMS/2021-22/R/1 | Direct Receipts | 50,000 | 18/11/2021 | SFCG/2021-22/P/2 | Expenditures | 86,268 | |||||||
18/11/2021 | SWMS/2021-22/R/2 | Direct Receipts | 4,156 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 183,196 | |||||||
30/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 27,780 | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 91,563 | |||||||
30/11/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 19/11/2021 | SFCG/2021-22/P/3 | Expenditures | 5,500 | |||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/14 | Expenditures | 45,273 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/4 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/5 | Expenditures | 19,697 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/6 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/7 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/8 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/10 | Expenditures | 9,906 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/11 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/15 | Expenditures | 45,273 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/16 | Expenditures | 45,273 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/13 | Expenditures | 43,967 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/18 | Expenditures | 50,774 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/20 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/1 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:34 PM. |