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.) |
04/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 315,999 | 01/10/2021 | SFCG/2021-22/P/104 | Expenditures | 633,779 | |||||||
04/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 50,272 | 09/10/2021 | SFCG/2021-22/P/81 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/82 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/83 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/85 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/86 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/87 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/88 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/106 | Expenditures | 49,792 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/105 | Expenditures | 105,085 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/89 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/90 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/91 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/92 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/93 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:45 AM. |