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.) |
01/10/2021 | SFCG/2021-22/R/34 | Direct Receipts | 76,415 | 01/10/2021 | SFCG/2021-22/P/102 | Expenditures | 459,295 | |||||||
18/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 35,600 | 01/10/2021 | SFCG/2021-22/P/103 | Expenditures | 4,000 | |||||||
26/10/2021 | SFCG/2021-22/R/36 | Direct Receipts | 27,273 | 16/10/2021 | SFCG/2021-22/P/104 | Expenditures | 4,900 | |||||||
29/10/2021 | SFCG/2021-22/R/37 | Direct Receipts | 15,660 | 16/10/2021 | SFCG/2021-22/P/105 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/106 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/107 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/110 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/111 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/113 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/114 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/115 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/116 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/117 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/118 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/119 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:46 PM. |