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.) |
04/11/2021 | SFCG/2021-22/R/113 | Direct Receipts | 444,097 | 04/11/2021 | SFCG/2021-22/P/171 | Expenditures | 592,084 | |||||||
18/11/2021 | SFCG/2021-22/R/62 | Direct Receipts | 23,224 | 05/11/2021 | SFCG/2021-22/P/172 | Expenditures | 314,039 | |||||||
18/11/2021 | SFCG/2021-22/R/63 | Direct Receipts | 10,750 | 12/11/2021 | SFCG/2021-22/P/183 | Expenditures | 217,759 | |||||||
19/11/2021 | SFCG/2021-22/R/54 | Direct Receipts | 14,400 | 18/11/2021 | SFCG/2021-22/P/191 | Expenditures | 4,956 | |||||||
22/11/2021 | SFCG/2021-22/R/64 | Direct Receipts | 27,960 | 18/11/2021 | SFCG/2021-22/P/192 | Expenditures | 7,200 | |||||||
23/11/2021 | SFCG/2021-22/R/65 | Direct Receipts | 4,470 | 29/11/2021 | SFCG/2021-22/P/181 | Expenditures | 220,870 | |||||||
25/11/2021 | SFCG/2021-22/R/51 | Direct Receipts | 102,476 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/59 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/66 | Direct Receipts | 6,140 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/67 | Direct Receipts | 8,050 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/68 | Direct Receipts | 28,314 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/69 | Direct Receipts | 22,706 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/70 | Direct Receipts | 4,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:31 PM. |