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.) |
09/09/2021 | SFCG/2021-22/R/42 | Direct Receipts | 14,000 | 03/09/2021 | SFCG/2021-22/P/94 | Expenditures | 1,500 | |||||||
13/09/2021 | SFCG/2021-22/R/57 | Direct Receipts | 3,575 | 03/09/2021 | SFCG/2021-22/P/95 | Expenditures | 3,050 | |||||||
13/09/2021 | SFCG/2021-22/R/58 | Direct Receipts | 15,470 | 09/09/2021 | SFCG/2021-22/P/15 | Expenditures | 21,613 | |||||||
14/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 407,583 | 09/09/2021 | SFCG/2021-22/P/16 | Expenditures | 5,120 | |||||||
24/09/2021 | SFCG/2021-22/R/59 | Direct Receipts | 3,000 | 09/09/2021 | SFCG/2021-22/P/17 | Expenditures | 5,120 | |||||||
28/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 09/09/2021 | SFCG/2021-22/P/18 | Expenditures | 3,500 | |||||||
28/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,706 | 16/09/2021 | SFCG/2021-22/P/39 | Expenditures | 17.7 | |||||||
28/09/2021 | SFCG/2021-22/R/60 | Direct Receipts | 14,680 | 23/09/2021 | SFCG/2021-22/P/96 | Expenditures | 6,750 | |||||||
28/09/2021 | SFCG/2021-22/R/61 | Direct Receipts | 75,363 | 23/09/2021 | SFCG/2021-22/P/97 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/100 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/101 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/98 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/99 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/53 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/09/2021 | SFCG/2021-22/P/103 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:16 PM. |