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.) |
02/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 430,951 | 04/09/2021 | SFCG/2021-22/P/53 | Expenditures | 21,100 | |||||||
02/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,800 | 04/09/2021 | SFCG/2021-22/P/54 | Expenditures | 7,500 | |||||||
28/09/2021 | IAY/2021-22/R/3 | Direct Receipts | 46 | 04/09/2021 | SFCG/2021-22/P/55 | Expenditures | 19,200 | |||||||
28/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 06/09/2021 | SFCG/2021-22/P/75 | Expenditures | 4,420 | |||||||
28/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 76,486 | 07/09/2021 | SFCG/2021-22/P/56 | Expenditures | 40,826 | |||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/57 | Expenditures | 44,156 | ||||||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/58 | Expenditures | 42,220 | ||||||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/59 | Expenditures | 42,370 | ||||||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/60 | Expenditures | 41,482 | ||||||||||
Direct Receipts | 08/09/2021 | SFCG/2021-22/P/76 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/61 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/62 | Expenditures | 12,571 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/63 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/77 | Expenditures | 24,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:36 AM. |