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.) |
02/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 500 | 06/07/2021 | SFCG/2021-22/P/6 | Expenditures | 9,390 | |||||||
07/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 18,000 | 06/07/2021 | SFCG/2021-22/P/7 | Expenditures | 29,560 | |||||||
15/07/2021 | SFCG/2021-22/R/24 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/76 | Expenditures | 9,900 | |||||||
15/07/2021 | SFCG/2021-22/R/39 | Direct Receipts | 81,388 | 06/07/2021 | SFCG/2021-22/P/77 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/35 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/78 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/79 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/80 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/81 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/84 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/85 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/86 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/8 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/88 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:30 AM. |