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 | 60,000 | 01/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,850 | |||||||
16/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 500 | 01/07/2021 | SFCG/2021-22/P/22 | Expenditures | 4,950 | |||||||
16/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 50,629 | 01/07/2021 | SFCG/2021-22/P/23 | Expenditures | 4,900 | |||||||
27/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 6,000 | 01/07/2021 | SFCG/2021-22/P/24 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/44 | Expenditures | 24,733 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/42 | Expenditures | 76,153 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/46 | Expenditures | 26,276 | ||||||||||
Direct Receipts | 17/07/2021 | SFCG/2021-22/P/45 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/25 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/26 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/28 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/29 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/43 | Expenditures | 3,566 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/50 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:50 PM. |