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/36 | Direct Receipts | 1,672 | 06/12/2021 | SFCG/2021-22/P/130 | Expenditures | 47,400 | |||||||
04/12/2021 | SFCG/2021-22/R/37 | Direct Receipts | 3,795 | 06/12/2021 | SFCG/2021-22/P/131 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCG/2021-22/R/38 | Direct Receipts | 28,080 | 06/12/2021 | SFCG/2021-22/P/132 | Expenditures | 2,440 | |||||||
24/12/2021 | SFCG/2021-22/R/39 | Direct Receipts | 6,677 | 15/12/2021 | IAY/2021-22/P/2 | Expenditures | 201,446 | |||||||
28/12/2021 | SFCG/2021-22/R/40 | Direct Receipts | 8,833 | 15/12/2021 | SFCG/2021-22/P/133 | Expenditures | 13,225 | |||||||
28/12/2021 | SFCG/2021-22/R/41 | Direct Receipts | 10,978 | 15/12/2021 | SFCG/2021-22/P/134 | Expenditures | 25,010 | |||||||
31/12/2021 | SFCG/2021-22/R/42 | Direct Receipts | 8,499 | 15/12/2021 | SFCG/2021-22/P/135 | Expenditures | 26,880 | |||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/136 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/137 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/138 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/139 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/140 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/141 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/142 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:13 AM. |