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/9 | Direct Receipts | 130,976 | 03/12/2021 | SFCG/2021-22/P/78 | Expenditures | 1,500 | |||||||
01/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 28,800 | 03/12/2021 | SFCG/2021-22/P/79 | Expenditures | 13,925 | |||||||
03/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 200,000 | 06/12/2021 | SFCG/2021-22/P/80 | Expenditures | 7,375 | |||||||
03/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 100,000 | 06/12/2021 | SFCG/2021-22/P/81 | Expenditures | 15,830 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/82 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/83 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 08/12/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/85 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/86 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/87 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/88 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/90 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/98 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/89 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/93 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/94 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:43 PM. |