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.) |
03/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 2,699 | 01/12/2021 | SFCG/2021-22/P/53 | Expenditures | 4,755 | |||||||
04/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 32,072 | 01/12/2021 | SFCG/2021-22/P/54 | Expenditures | 5,470 | |||||||
04/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 01/12/2021 | SFCG/2021-22/P/55 | Expenditures | 3,007 | |||||||
15/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 01/12/2021 | SFCG/2021-22/P/56 | Expenditures | 4,690 | |||||||
27/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 01/12/2021 | SFCG/2021-22/P/57 | Expenditures | 16,800 | |||||||
31/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 8,816 | 01/12/2021 | SFCG/2021-22/P/58 | Expenditures | 16,800 | |||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,979 | 03/12/2021 | SFCG/2021-22/P/13 | Expenditures | 31,307 | |||||||
31/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 18,759 | 03/12/2021 | SFCG/2021-22/P/59 | Expenditures | 3,700 | |||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 53 | 03/12/2021 | SFCG/2021-22/P/60 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/61 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/63 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/64 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/5 | Expenditures | 98,473 | ||||||||||
Direct Receipts | 31/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:41 AM. |