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.) |
12/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 14,400 | 01/10/2021 | SFCG/2021-22/P/23 | Expenditures | 21,613 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/24 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/109 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/110 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/111 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/112 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/113 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/114 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/115 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/116 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/117 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/118 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/119 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/120 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/121 | Expenditures | 24,264 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/25 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/33 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/122 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/123 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/124 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/125 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:32 AM. |