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/5 | Direct Receipts | 800,000 | 01/11/2021 | SFCG/2021-22/P/10 | Expenditures | 52,088 | |||||||
01/11/2021 | SWMS/2021-22/R/3 | Direct Receipts | 400,000 | 01/11/2021 | SFCG/2021-22/P/8 | Expenditures | 19,528 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/9 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/11 | Expenditures | 51,594 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/17 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/18 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/19 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2021 | SFCG/2021-22/P/21 | Expenditures | 62,134 | ||||||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/16 | Expenditures | 39,584 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/1 | Expenditures | 392,000 | ||||||||||
Direct Receipts | 07/11/2021 | SFCG/2021-22/P/12 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 07/11/2021 | SFCG/2021-22/P/13 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 07/11/2021 | SFCG/2021-22/P/14 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 07/11/2021 | SFCG/2021-22/P/15 | Expenditures | 57,544 | ||||||||||
Direct Receipts | 07/11/2021 | SFCG/2021-22/P/22 | Expenditures | 24,542 | ||||||||||
Direct Receipts | 07/11/2021 | SFCG/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/11/2021 | SFCG/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/11/2021 | SFCG/2021-22/P/25 | Expenditures | 27,393 | ||||||||||
Direct Receipts | 07/11/2021 | SFCG/2021-22/P/26 | Expenditures | 27,393 | ||||||||||
Direct Receipts | 07/11/2021 | SFCG/2021-22/P/27 | Expenditures | 27,393 | ||||||||||
Direct Receipts | 07/11/2021 | SFCG/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:02 AM. |