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.) |
18/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 2,195 | 18/10/2021 | SFCG/2021-22/P/47 | Expenditures | 3,500 | |||||||
18/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,250 | 18/10/2021 | SFCG/2021-22/P/48 | Expenditures | 9,050 | |||||||
18/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 7,760 | 18/10/2021 | SFCG/2021-22/P/49 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/52 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/10 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/55 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/56 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/57 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/58 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/59 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:11 AM. |