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.) |
08/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 52,563 | 08/06/2021 | SFCG/2021-22/P/19 | Expenditures | 9,618 | |||||||
12/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,010 | 08/06/2021 | SFCG/2021-22/P/20 | Expenditures | 9,650 | |||||||
14/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 33,662 | 09/06/2021 | SFCG/2021-22/P/21 | Expenditures | 9,800 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/42 | Expenditures | 28,153 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/35 | Expenditures | 55,789 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/36 | Expenditures | 146,372 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/43 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/22 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/24 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/26 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/27 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:13 PM. |