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.) |
23/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 31,695 | 22/07/2021 | FFC/2021-22/P/3 | Expenditures | 344,000 | |||||||
23/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 69,243 | 22/07/2021 | FFC/2021-22/P/4 | Expenditures | 15,195 | |||||||
23/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 35,988 | 23/07/2021 | SFCG/2021-22/P/34 | Expenditures | 21,600 | |||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/36 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/39 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/40 | Expenditures | 21,762 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/41 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/44 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/48 | Expenditures | 35,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:16 PM. |