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.) |
13/12/2021 | SFCG/2021-22/R/90 | Direct Receipts | 321,682 | 02/12/2021 | SFCG/2021-22/P/105 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/106 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/107 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/108 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/109 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/110 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/111 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/112 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/113 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/114 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/115 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/119 | Expenditures | 38,802 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/142 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/143 | Expenditures | 35,851 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/136 | Expenditures | 219,857 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/127 | Expenditures | 164,878 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/128 | Expenditures | 17,564 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/129 | Expenditures | 164,878 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/130 | Expenditures | 17,564 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/138 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/137 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/140 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:32 AM. |