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/110 | Direct Receipts | 25,200 | 06/10/2021 | SFCG/2021-22/P/140 | Expenditures | 3,800 | |||||||
12/10/2021 | SFCG/2021-22/R/39 | Direct Receipts | 25,200 | 06/10/2021 | SFCG/2021-22/P/141 | Expenditures | 4,200 | |||||||
16/10/2021 | SFCG/2021-22/R/32 | Direct Receipts | 12,000 | 06/10/2021 | SFCG/2021-22/P/142 | Expenditures | 4,450 | |||||||
21/10/2021 | SFCG/2021-22/R/33 | Direct Receipts | 48,666 | 06/10/2021 | SFCG/2021-22/P/143 | Expenditures | 4,550 | |||||||
31/10/2021 | SFCG/2021-22/R/111 | Direct Receipts | 1,898 | 06/10/2021 | SFCG/2021-22/P/144 | Expenditures | 4,900 | |||||||
31/10/2021 | SFCG/2021-22/R/34 | Direct Receipts | 812 | 06/10/2021 | SFCG/2021-22/P/145 | Expenditures | 4,950 | |||||||
31/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 3,696 | 06/10/2021 | SFCG/2021-22/P/146 | Expenditures | 4,950 | |||||||
31/10/2021 | SFCG/2021-22/R/36 | Direct Receipts | 858 | 06/10/2021 | SFCG/2021-22/P/147 | Expenditures | 4,950 | |||||||
31/10/2021 | SFCG/2021-22/R/37 | Direct Receipts | 89 | 06/10/2021 | SFCG/2021-22/P/148 | Expenditures | 9,800 | |||||||
31/10/2021 | SFCG/2021-22/R/38 | Direct Receipts | 1,772 | 06/10/2021 | SFCG/2021-22/P/149 | Expenditures | 9,900 | |||||||
31/10/2021 | SFCG/2021-22/R/40 | Direct Receipts | 1,898 | 06/10/2021 | SFCG/2021-22/P/150 | Expenditures | 9,900 | |||||||
31/10/2021 | SFCG/2021-22/R/41 | Direct Receipts | 47,214 | 06/10/2021 | SFCG/2021-22/P/151 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/152 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/153 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/160 | Expenditures | 58,321 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/154 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/155 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/156 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/157 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/158 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/159 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/237 | Expenditures | 858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:57 AM. |