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.) |
04/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 29,150 | 01/10/2021 | SFCG/2021-22/P/33 | Expenditures | 10,500 | |||||||
16/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 51,050 | 01/10/2021 | SFCG/2021-22/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/35 | Expenditures | 80,434 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/36 | Expenditures | 35,538 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/37 | Expenditures | 50,542 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/38 | Expenditures | 81,913 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/39 | Expenditures | 74,738 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/40 | Expenditures | 39,413 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/41 | Expenditures | 12,386 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/42 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/43 | Expenditures | 23,675 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/71 | Expenditures | 115,606 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/72 | Expenditures | 151,850 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/45 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/46 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/81 | Expenditures | 30,032 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/47 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/48 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:02 PM. |