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.) |
04/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 96,371 | 01/11/2021 | SFCG/2021-22/P/84 | Expenditures | 7,500 | |||||||
29/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 122,880 | 01/11/2021 | SFCG/2021-22/P/85 | Expenditures | 13,200 | |||||||
29/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 163,742 | 01/11/2021 | SFCG/2021-22/P/86 | Expenditures | 25,500 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/87 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/88 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/89 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/90 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/91 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/92 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/100 | Expenditures | 72,046 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/94 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/95 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/96 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/97 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 327,504 | ||||||||||
Direct Receipts | 29/11/2021 | IAY/2021-22/P/1 | Expenditures | 68,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:06 AM. |