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.) |
03/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 11,250 | 10/08/2021 | SFCG/2021-22/P/110 | Expenditures | 124,437 | |||||||
04/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 16,720 | 10/08/2021 | SFCG/2021-22/P/111 | Expenditures | 10,501 | |||||||
10/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 9,950 | 18/08/2021 | SFCG/2021-22/P/70 | Expenditures | 4,800 | |||||||
17/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,090 | 18/08/2021 | SFCG/2021-22/P/71 | Expenditures | 4,950 | |||||||
23/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 75,000 | 18/08/2021 | SFCG/2021-22/P/72 | Expenditures | 5,775 | |||||||
24/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 5,950 | 18/08/2021 | SFCG/2021-22/P/73 | Expenditures | 4,550 | |||||||
24/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 8,520 | 18/08/2021 | SFCG/2021-22/P/74 | Expenditures | 4,750 | |||||||
25/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 2,910 | 18/08/2021 | SFCG/2021-22/P/75 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/76 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/77 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/79 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/81 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/82 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/85 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/88 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/89 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:15 AM. |