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.) |
22/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 1,620 | 08/10/2021 | SFCG/2021-22/P/117 | Expenditures | 44,561 | |||||||
26/10/2021 | SFCG/2021-22/R/89 | Direct Receipts | 181,463 | 20/10/2021 | SFCG/2021-22/P/135 | Expenditures | 149,420 | |||||||
30/10/2021 | SFCG/2021-22/R/40 | Direct Receipts | 1,648 | 20/10/2021 | SFCG/2021-22/P/82 | Expenditures | 14,000 | |||||||
31/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 319 | 20/10/2021 | SFCG/2021-22/P/83 | Expenditures | 2,800 | |||||||
31/10/2021 | SFCG/2021-22/R/38 | Direct Receipts | 36,097 | 20/10/2021 | SFCG/2021-22/P/84 | Expenditures | 2,800 | |||||||
31/10/2021 | SFCG/2021-22/R/43 | Direct Receipts | 43,202 | 20/10/2021 | SFCG/2021-22/P/85 | Expenditures | 11,784 | |||||||
31/10/2021 | SFCG/2021-22/R/47 | Direct Receipts | 3,073 | 20/10/2021 | SFCG/2021-22/P/86 | Expenditures | 4,950 | |||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/87 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/88 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/89 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/90 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/91 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/92 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/93 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/94 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/95 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/96 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/97 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/98 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/100 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/101 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/102 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/103 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/104 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/99 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/125 | Expenditures | 163,993 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/126 | Expenditures | 17,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:24 PM. |