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.) |
03/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 2,603 | 01/11/2021 | SFCG/2021-22/P/53 | Expenditures | 1,900 | |||||||
03/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,227 | 01/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
03/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 11,490 | 10/11/2021 | OWN/2021-22/P/23 | Expenditures | 33,666 | |||||||
10/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 36,496 | 10/11/2021 | SFCG/2021-22/P/54 | Expenditures | 19,346 | |||||||
18/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,136 | 10/11/2021 | SFCG/2021-22/P/55 | Expenditures | 12,150 | |||||||
24/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 82,378 | 10/11/2021 | SFCG/2021-22/P/56 | Expenditures | 4,900 | |||||||
24/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 118,945 | 10/11/2021 | SFCG/2021-22/P/57 | Expenditures | 39,822 | |||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,860 | 10/11/2021 | SFCG/2021-22/P/58 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/59 | Expenditures | 40,696 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/61 | Expenditures | 69,047 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/62 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/60 | Expenditures | 15,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:00 PM. |