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.) |
06/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 200,000 | 01/11/2021 | SFCG/2021-22/P/70 | Expenditures | 1,500 | |||||||
18/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 200,000 | 19/11/2021 | SFCG/2021-22/P/71 | Expenditures | 6,600 | |||||||
18/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 50,660 | 19/11/2021 | SFCG/2021-22/P/72 | Expenditures | 24,000 | |||||||
30/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 159 | 19/11/2021 | SFCG/2021-22/P/73 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/75 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/76 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/77 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/78 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/79 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/81 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/82 | Expenditures | 24,121 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/19 | Expenditures | 26,558 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/83 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/84 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/85 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/86 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/100 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:18 AM. |