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.) |
18/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 30,474 | 04/10/2021 | SFCG/2021-22/P/63 | Expenditures | 7,780 | |||||||
18/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 30,474 | 04/10/2021 | SFCG/2021-22/P/64 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/66 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/67 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/68 | Expenditures | 17,493 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/69 | Expenditures | 18,004 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/88 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 05/10/2021 | IAY/2021-22/P/4 | Expenditures | 191,585 | ||||||||||
Direct Receipts | 05/10/2021 | IAY/2021-22/P/5 | Expenditures | 191,585 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/84 | Expenditures | 62,277 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/85 | Expenditures | 120,367 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/70 | Expenditures | 14,331 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/71 | Expenditures | 51,624 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/72 | Expenditures | 44,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:39 AM. |