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.) |
31/10/2021 | SFCG/2021-22/R/38 | Direct Receipts | 2,059 | 01/10/2021 | SFCG/2021-22/P/118 | Expenditures | 18,200 | |||||||
31/10/2021 | SFCG/2021-22/R/40 | Direct Receipts | 870 | 01/10/2021 | SFCG/2021-22/P/119 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/120 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/121 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/108 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/109 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/110 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/111 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/122 | Expenditures | 35,665 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/123 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/124 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/102 | Expenditures | 261,436 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/103 | Expenditures | 31,785 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/117 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:46 AM. |