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.) |
02/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 23,202 | 02/08/2021 | SFCG/2021-22/P/86 | Expenditures | 3,050 | |||||||
06/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 3,505 | 03/08/2021 | SFCG/2021-22/P/87 | Expenditures | 7,350 | |||||||
06/08/2021 | SFCG/2021-22/R/56 | Direct Receipts | 309 | 04/08/2021 | SFCG/2021-22/P/89 | Expenditures | 9,700 | |||||||
07/08/2021 | SFCG/2021-22/R/32 | Direct Receipts | 12,371 | 04/08/2021 | SFCG/2021-22/P/90 | Expenditures | 1,500 | |||||||
07/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 977 | 05/08/2021 | SFCG/2021-22/P/91 | Expenditures | 4,950 | |||||||
07/08/2021 | SFCG/2021-22/R/40 | Direct Receipts | 141 | 05/08/2021 | SFCG/2021-22/P/92 | Expenditures | 4,850 | |||||||
09/08/2021 | SFCG/2021-22/R/41 | Direct Receipts | 14,400 | 05/08/2021 | SFCG/2021-22/P/93 | Expenditures | 9,850 | |||||||
27/08/2021 | SFCG/2021-22/R/85 | Direct Receipts | 177,189 | 11/08/2021 | SFCG/2021-22/P/12 | Expenditures | 21,613 | |||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/13 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/52 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/41 | Expenditures | 176,200 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/43 | Expenditures | 90,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:15 PM. |