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.) |
08/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 7,020 | 03/12/2021 | SFCG/2021-22/P/215 | Expenditures | 5,000 | |||||||
09/12/2021 | SFCG/2021-22/R/66 | Direct Receipts | 14,400 | 03/12/2021 | SFCG/2021-22/P/216 | Expenditures | 4,900 | |||||||
15/12/2021 | SFCG/2021-22/R/34 | Direct Receipts | 33,580 | 03/12/2021 | SFCG/2021-22/P/217 | Expenditures | 4,950 | |||||||
16/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 8,208 | 03/12/2021 | SFCG/2021-22/P/249 | Expenditures | 34,048 | |||||||
31/12/2021 | SFCG/2021-22/R/36 | Direct Receipts | 6,699 | 07/12/2021 | SFCG/2021-22/P/218 | Expenditures | 4,900 | |||||||
31/12/2021 | SFCG/2021-22/R/79 | Direct Receipts | 36,371 | 07/12/2021 | SFCG/2021-22/P/219 | Expenditures | 4,950 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/220 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/221 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/262 | Expenditures | 22,109 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/222 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/223 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/224 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/225 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/226 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/227 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/228 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/229 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:42 AM. |