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.) |
01/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 4,678 | 01/11/2021 | SFCG/2021-22/P/24 | Expenditures | 7,400 | |||||||
01/11/2021 | SFCG/2021-22/R/42 | Direct Receipts | 2,986 | 01/11/2021 | SFCG/2021-22/P/25 | Expenditures | 4,950 | |||||||
01/11/2021 | SFCG/2021-22/R/45 | Direct Receipts | 1,614 | 01/11/2021 | SFCG/2021-22/P/26 | Expenditures | 4,800 | |||||||
01/11/2021 | SFCG/2021-22/R/51 | Direct Receipts | 242 | 01/11/2021 | SFCG/2021-22/P/27 | Expenditures | 3,600 | |||||||
01/11/2021 | SFCG/2021-22/R/52 | Direct Receipts | 14,400 | 01/11/2021 | SFCG/2021-22/P/67 | Expenditures | 43,691 | |||||||
01/11/2021 | SFCG/2021-22/R/58 | Direct Receipts | 30,082 | 01/11/2021 | SFCG/2021-22/P/68 | Expenditures | 10,000 | |||||||
03/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 184 | 01/11/2021 | SFCG/2021-22/P/69 | Expenditures | 29,560 | |||||||
03/11/2021 | SFCG/2021-22/R/46 | Direct Receipts | 93,116 | 01/11/2021 | SFCG/2021-22/P/70 | Expenditures | 29,560 | |||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 5,516 | 01/11/2021 | SFCG/2021-22/P/79 | Expenditures | 14,400 | |||||||
25/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 110,000 | 18/11/2021 | SFCG/2021-22/P/56 | Expenditures | 25,275 | |||||||
29/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 13,787 | 18/11/2021 | SFCG/2021-22/P/57 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:15 PM. |