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.) |
01/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 62,826 | 01/11/2021 | SFCG/2021-22/P/106 | Expenditures | 14,400 | |||||||
19/11/2021 | SFCG/2021-22/R/37 | Direct Receipts | 14,400 | 01/11/2021 | SFCG/2021-22/P/38 | Expenditures | 1,700 | |||||||
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/39 | Expenditures | 2,700 | |||||||
25/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 21,620 | 01/11/2021 | SFCG/2021-22/P/40 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/46 | Expenditures | 12,874 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/47 | Expenditures | 12,414 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/48 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/54 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/56 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/92 | Expenditures | 100,118 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/93 | Expenditures | 3,557 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/94 | Expenditures | 43,121 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/98 | Expenditures | 20,443 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/99 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:49 AM. |