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.) |
21/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 107,410 | 07/12/2021 | SFCG/2021-22/P/101 | Expenditures | 5,000 | |||||||
30/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 15,205 | 07/12/2021 | SFCG/2021-22/P/102 | Expenditures | 5,000 | |||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 8,624 | 07/12/2021 | SFCG/2021-22/P/103 | Expenditures | 9,625 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/105 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/106 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/107 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/108 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/109 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/110 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/111 | Expenditures | 19,629 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/177 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/112 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/113 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/114 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/165 | Expenditures | 13,276 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/166 | Expenditures | 58,624 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/115 | Expenditures | 50,709 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/116 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/117 | Expenditures | 35,311 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/118 | Expenditures | 23,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:49 PM. |