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.) |
01/10/2021 | SFCG/2021-22/R/37 | Direct Receipts | 8,000 | 06/10/2021 | SFCG/2021-22/P/114 | Expenditures | 14,722 | |||||||
07/10/2021 | SFCG/2021-22/R/40 | Direct Receipts | 5,690 | 08/10/2021 | SFCG/2021-22/P/122 | Expenditures | 21,613 | |||||||
07/10/2021 | SFCG/2021-22/R/41 | Direct Receipts | 5,690 | 08/10/2021 | SFCG/2021-22/P/125 | Expenditures | 21,000 | |||||||
08/10/2021 | SFCG/2021-22/R/38 | Direct Receipts | 9,750 | 22/10/2021 | SFCG/2021-22/P/126 | Expenditures | 4,650 | |||||||
08/10/2021 | SFCG/2021-22/R/39 | Direct Receipts | 20,000 | 22/10/2021 | SFCG/2021-22/P/127 | Expenditures | 4,750 | |||||||
19/10/2021 | SFCG/2021-22/R/42 | Direct Receipts | 40,000 | 22/10/2021 | SFCG/2021-22/P/128 | Expenditures | 4,850 | |||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/129 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/132 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/133 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/134 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/135 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/136 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/137 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/138 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/139 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/140 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/141 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/143 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/144 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/145 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/146 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/147 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/148 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/149 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/150 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/151 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/152 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/142 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:11:47 PM. |