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/10 | Direct Receipts | 102,380 | 24/05/2021 | SFCG/2021-22/P/15 | Expenditures | 21,000 | |||||||
03/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 102,100 | 25/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,900 | |||||||
03/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 280 | 26/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,300 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 25,200 | 27/05/2021 | SFCG/2021-22/P/12 | Expenditures | 7,400 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 313,576.6 | 27/05/2021 | SFCG/2021-22/P/18 | Expenditures | 73,129 | |||||||
03/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 420,988 | 27/05/2021 | SFCG/2021-22/P/19 | Expenditures | 7,529 | |||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/29 | Expenditures | 73,129 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/4 | Expenditures | 358,128 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/20 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/21 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/22 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/24 | Expenditures | 30,223 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/30 | Expenditures | 7,529 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/31 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/32 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/33 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:02 PM. |