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/114 | Direct Receipts | 70,000 | 02/07/2021 | SFCG/2021-22/P/236 | Expenditures | 32,943 | |||||||
14/07/2021 | SFCG/2021-22/R/59 | Direct Receipts | 14,400 | 02/07/2021 | SFCG/2021-22/P/268 | Expenditures | 14,400 | |||||||
16/07/2021 | SFCG/2021-22/R/40 | Direct Receipts | 500 | 02/07/2021 | SFCG/2021-22/P/83 | Expenditures | 14,000 | |||||||
16/07/2021 | SFCG/2021-22/R/49 | Direct Receipts | 60,000 | 02/07/2021 | SFCG/2021-22/P/84 | Expenditures | 4,900 | |||||||
16/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 72,426 | 02/07/2021 | SFCG/2021-22/P/85 | Expenditures | 4,950 | |||||||
31/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 550 | 02/07/2021 | SFCG/2021-22/P/86 | Expenditures | 4,850 | |||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/87 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/255 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/89 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/93 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/95 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/97 | Expenditures | 30,381 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/100 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/98 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/99 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:32 AM. |