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.) |
02/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10,600 | 01/07/2021 | SFCG/2021-22/P/78 | Expenditures | 42,310 | |||||||
02/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 96,721 | 02/07/2021 | SFCG/2021-22/P/38 | Expenditures | 21,150 | |||||||
14/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 02/07/2021 | SFCG/2021-22/P/39 | Expenditures | 8,000 | |||||||
14/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 72,003 | 05/07/2021 | SFCG/2021-22/P/40 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/42 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/43 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/48 | Expenditures | 8,951 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/49 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/50 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/52 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/07/2021 | IAY/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:22 PM. |