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.) |
04/10/2021 | SFCG/2021-22/R/79 | Direct Receipts | 18,000 | 11/10/2021 | SFCG/2021-22/P/165 | Expenditures | 13,344 | |||||||
16/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 5,000 | 11/10/2021 | SFCG/2021-22/P/193 | Expenditures | 22,666 | |||||||
20/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 2,300 | 11/10/2021 | SFCG/2021-22/P/82 | Expenditures | 1,500 | |||||||
20/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 5,640 | 11/10/2021 | SFCG/2021-22/P/83 | Expenditures | 5,000 | |||||||
22/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 9,720 | 11/10/2021 | SFCG/2021-22/P/84 | Expenditures | 8,284 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/85 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/178 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/194 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/87 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/88 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/89 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/90 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/91 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/92 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/94 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/95 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:11 PM. |