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.) |
06/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 320 | 04/10/2021 | SFCG/2021-22/P/49 | Expenditures | 78,007 | |||||||
31/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,444 | 06/10/2021 | SFCG/2021-22/P/11 | Expenditures | 3,750 | |||||||
31/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 970 | 06/10/2021 | SFCG/2021-22/P/12 | Expenditures | 8,000 | |||||||
31/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,117 | 06/10/2021 | SFCG/2021-22/P/13 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/14 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/15 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/18 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/19 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/21 | Expenditures | 16,775 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/22 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/23 | Expenditures | 33,247 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/24 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/25 | Expenditures | 34,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:30 AM. |