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.) |
03/05/2021 | SFCG/2021-22/R/19 | Direct Receipts | 23,383 | 04/05/2021 | SFCG/2021-22/P/218 | Expenditures | 21,613 | |||||||
03/05/2021 | SFCG/2021-22/R/20 | Direct Receipts | 61,578 | 04/05/2021 | SFCG/2021-22/P/219 | Expenditures | 3,560 | |||||||
03/05/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,469 | 04/05/2021 | SFCG/2021-22/P/29 | Expenditures | 74,276 | |||||||
03/05/2021 | SFCG/2021-22/R/33 | Direct Receipts | 11,498 | 04/05/2021 | SFCG/2021-22/P/30 | Expenditures | 3,050 | |||||||
03/05/2021 | SFCG/2021-22/R/37 | Direct Receipts | 301 | 04/05/2021 | SFCG/2021-22/P/31 | Expenditures | 3,050 | |||||||
03/05/2021 | SFCG/2021-22/R/50 | Direct Receipts | 3,374 | 04/05/2021 | SFCG/2021-22/P/32 | Expenditures | 3,050 | |||||||
03/05/2021 | SFCG/2021-22/R/51 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/33 | Expenditures | 600 | |||||||
04/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,485 | 04/05/2021 | SFCG/2021-22/P/34 | Expenditures | 600 | |||||||
07/05/2021 | SFCG/2021-22/R/38 | Direct Receipts | 10,800 | 04/05/2021 | SFCG/2021-22/P/35 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/36 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/38 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/41 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/220 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/221 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/236 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:39 AM. |