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.) |
01/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 2,717 | 21/12/2021 | SFCG/2021-22/P/97 | Expenditures | 13,080 | |||||||
09/12/2021 | SFCG/2021-22/R/38 | Direct Receipts | 14,400 | 24/12/2021 | SFCG/2021-22/P/109 | Expenditures | 18 | |||||||
24/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 14,426 | 27/12/2021 | SFCG/2021-22/P/100 | Expenditures | 57,420 | |||||||
27/12/2021 | SFCG/2021-22/R/42 | Direct Receipts | 87,877 | 27/12/2021 | SFCG/2021-22/P/101 | Expenditures | 13,473 | |||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/107 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/57 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/58 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/60 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/61 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/62 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/63 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/65 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/68 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/69 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/70 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/71 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/72 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/73 | Expenditures | 22,310 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/96 | Expenditures | 5,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:18 PM. |