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.) |
08/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 10,720 | 08/07/2021 | SFCG/2021-22/P/51 | Expenditures | 157,460 | |||||||
16/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 69,920 | 08/07/2021 | SFCG/2021-22/P/52 | Expenditures | 162,770 | |||||||
16/07/2021 | SFCG/2021-22/R/65 | Direct Receipts | 60,000 | 09/07/2021 | SFCG/2021-22/P/53 | Expenditures | 20,732 | |||||||
16/07/2021 | SFCG/2021-22/R/88 | Direct Receipts | 500 | 09/07/2021 | SFCG/2021-22/P/54 | Expenditures | 21,102 | |||||||
31/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,100 | 15/07/2021 | SFCG/2021-22/P/159 | Expenditures | 11,608 | |||||||
31/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 17,726 | 15/07/2021 | SFCG/2021-22/P/160 | Expenditures | 263,033 | |||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/55 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/56 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/57 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/58 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/59 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/60 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/61 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/63 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/65 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/66 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/175 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/67 | Expenditures | 51,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:10 AM. |