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.) |
08/12/2021 | SFCG/2021-22/R/63 | Direct Receipts | 18,000 | 07/12/2021 | FFC/2021-22/P/5 | Expenditures | 120,213 | |||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/6 | Expenditures | 12,806 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/169 | Expenditures | 22,728 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/170 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/172 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/181 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/182 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/183 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/184 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/185 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/186 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/187 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/188 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/190 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/191 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/192 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/193 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/194 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/163 | Expenditures | 12,806 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/164 | Expenditures | 120,213 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/167 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/156 | Expenditures | 13,477 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/157 | Expenditures | 53,953 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/158 | Expenditures | 5,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:55 AM. |