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.) |
09/06/2021 | SFCG/2021-22/R/38 | Direct Receipts | 14,400 | 03/06/2021 | SFCG/2021-22/P/10 | Expenditures | 30,233 | |||||||
14/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/69 | Expenditures | 12,620 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 30,113 | 14/06/2021 | SFCG/2021-22/P/70 | Expenditures | 4,500 | |||||||
14/06/2021 | SFCG/2021-22/R/51 | Direct Receipts | 105,956 | 14/06/2021 | SFCG/2021-22/P/71 | Expenditures | 9,460 | |||||||
21/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 271,733 | 15/06/2021 | SFCG/2021-22/P/38 | Expenditures | 86,368 | |||||||
29/06/2021 | SFCG/2021-22/R/52 | Direct Receipts | 23,638 | 15/06/2021 | SFCG/2021-22/P/40 | Expenditures | 160,269 | |||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/72 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/73 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/75 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/76 | Expenditures | 22,282 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/77 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/78 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/79 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/80 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/81 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/82 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:28 AM. |