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.) |
16/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 500 | 01/07/2021 | SFCG/2021-22/P/63 | Expenditures | 36,242 | |||||||
16/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 02/07/2021 | SFCG/2021-22/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/31 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/32 | Expenditures | 12,798 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/34 | Expenditures | 53,776 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/35 | Expenditures | 56,709 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/38 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/43 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:15 PM. |