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.) |
04/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 147,209 | 04/08/2021 | SFCG/2021-22/P/159 | Expenditures | 65,154 | |||||||
04/08/2021 | SFCG/2021-22/R/26 | Direct Receipts | 60,000 | 04/08/2021 | SFCG/2021-22/P/160 | Expenditures | 55,556 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/53 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/54 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/173 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/56 | Expenditures | 33,216 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/58 | Expenditures | 20,368 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/59 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/60 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/62 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/63 | Expenditures | 58,114 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/64 | Expenditures | 163,564 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/65 | Expenditures | 106,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:04 PM. |