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/75 | Direct Receipts | 15,035 | 01/11/2021 | SFCG/2021-22/P/142 | Expenditures | 8,400 | |||||||
01/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 425 | 01/11/2021 | SFCG/2021-22/P/143 | Expenditures | 1,500 | |||||||
02/11/2021 | SFCG/2021-22/R/76 | Direct Receipts | 6,480 | 01/11/2021 | SFCG/2021-22/P/144 | Expenditures | 4,800 | |||||||
02/11/2021 | SFCG/2021-22/R/77 | Direct Receipts | 6,083 | 01/11/2021 | SFCG/2021-22/P/145 | Expenditures | 4,900 | |||||||
06/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,487 | 01/11/2021 | SFCG/2021-22/P/146 | Expenditures | 4,700 | |||||||
06/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 750 | 01/11/2021 | SFCG/2021-22/P/147 | Expenditures | 4,700 | |||||||
06/11/2021 | SFCG/2021-22/R/78 | Direct Receipts | 1,030 | 01/11/2021 | SFCG/2021-22/P/148 | Expenditures | 4,900 | |||||||
06/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 215 | 01/11/2021 | SFCG/2021-22/P/149 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/15 | Expenditures | 62,237 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/150 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/151 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/152 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/153 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/154 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/155 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/156 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/157 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/158 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:28 PM. |