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.) |
02/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 32,631 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 30,440 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/76 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/77 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/78 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/83 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/84 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/87 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/93 | Expenditures | 6,395 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:59 AM. |