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.) |
01/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 57,133 | 04/10/2021 | SFCG/2021-22/P/2 | Expenditures | 38,563 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/23 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/3 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/4 | Expenditures | 36,665 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/42 | Expenditures | 21,133 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/6 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/7 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/11 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/14 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/17 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/18 | Expenditures | 185,156 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/19 | Expenditures | 139,400 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/21 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/24 | Expenditures | 29,394 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/27 | Expenditures | 31,399 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/31 | Expenditures | 32,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:48 AM. |