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.) |
03/12/2021 | SFCG/2021-22/R/71 | Direct Receipts | 16,392 | 07/12/2021 | SFCG/2021-22/P/173 | Expenditures | 44,104 | |||||||
08/12/2021 | SFCG/2021-22/R/72 | Direct Receipts | 4,650 | 07/12/2021 | SFCG/2021-22/P/177 | Expenditures | 14,400 | |||||||
09/12/2021 | SFCG/2021-22/R/55 | Direct Receipts | 14,400 | 07/12/2021 | SFCG/2021-22/P/193 | Expenditures | 10,800 | |||||||
18/12/2021 | SFCG/2021-22/R/73 | Direct Receipts | 11,175 | 07/12/2021 | SFCG/2021-22/P/194 | Expenditures | 4,900 | |||||||
24/12/2021 | SFCG/2021-22/R/74 | Direct Receipts | 12,000 | 07/12/2021 | SFCG/2021-22/P/195 | Expenditures | 4,950 | |||||||
24/12/2021 | SFCG/2021-22/R/75 | Direct Receipts | 3,300 | 07/12/2021 | SFCG/2021-22/P/196 | Expenditures | 4,980 | |||||||
31/12/2021 | SFCG/2021-22/R/48 | Direct Receipts | 28,295 | 07/12/2021 | SFCG/2021-22/P/197 | Expenditures | 4,900 | |||||||
31/12/2021 | SFCG/2021-22/R/52 | Direct Receipts | 1,882 | 07/12/2021 | SFCG/2021-22/P/198 | Expenditures | 4,900 | |||||||
31/12/2021 | SFCG/2021-22/R/56 | Direct Receipts | 271 | 10/12/2021 | SFCG/2021-22/P/182 | Expenditures | 6,799 | |||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/174 | Expenditures | 44,104 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/178 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/199 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/200 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:31 PM. |