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.) |
02/12/2021 | SFCG/2021-22/R/44 | Direct Receipts | 1,250 | 01/12/2021 | SFCG/2021-22/P/166 | Expenditures | 54,050 | |||||||
02/12/2021 | SFCG/2021-22/R/45 | Direct Receipts | 44,367 | 02/12/2021 | SFCG/2021-22/P/167 | Expenditures | 24 | |||||||
09/12/2021 | SFCG/2021-22/R/113 | Direct Receipts | 25,200 | 02/12/2021 | SFCG/2021-22/P/168 | Expenditures | 1,800 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/169 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/170 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/171 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/172 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/173 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/174 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/175 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/176 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/177 | Expenditures | 53,821 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/178 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/179 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/229 | Expenditures | 20,254 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/230 | Expenditures | 37,955 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/180 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/181 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/182 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/183 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/184 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/251 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/252 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:01 PM. |