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.) |
24/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 261,895 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 39,873 | |||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/22 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/23 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/24 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/25 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/26 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/27 | Expenditures | 65,184 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/29 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/31 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/38 | Expenditures | 26,689 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/40 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:22 PM. |