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.) |
03/11/2021 | SFCG/2021-22/R/42 | Direct Receipts | 159 | 02/11/2021 | SFCG/2021-22/P/61 | Expenditures | 1,000 | |||||||
03/11/2021 | SFCG/2021-22/R/44 | Direct Receipts | 21,634 | 02/11/2021 | SFCG/2021-22/P/62 | Expenditures | 9,000 | |||||||
03/11/2021 | SFCG/2021-22/R/46 | Direct Receipts | 408 | 02/11/2021 | SFCG/2021-22/P/67 | Expenditures | 32,558 | |||||||
25/11/2021 | SFCG/2021-22/R/43 | Direct Receipts | 4,383 | 02/11/2021 | SFCG/2021-22/P/68 | Expenditures | 10,696 | |||||||
25/11/2021 | SFCG/2021-22/R/45 | Direct Receipts | 84,000 | 02/11/2021 | SFCG/2021-22/P/69 | Expenditures | 5,100 | |||||||
25/11/2021 | SFCG/2021-22/R/47 | Direct Receipts | 69,696 | 05/11/2021 | SFCG/2021-22/P/64 | Expenditures | 21,613 | |||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 8 | 05/11/2021 | SFCG/2021-22/P/65 | Expenditures | 8,634 | |||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/51 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/52 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/53 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/55 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/57 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/63 | Expenditures | 44,352 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/1 | Expenditures | 68,873 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/2 | Expenditures | 19,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:03 AM. |