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.) |
06/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 31,373 | 03/05/2021 | SFCG/2021-22/P/60 | Expenditures | 4,800 | |||||||
20/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 95,985 | 04/05/2021 | SFCG/2021-22/P/61 | Expenditures | 21,500 | |||||||
21/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 15,445 | 17/05/2021 | SFCG/2021-22/P/62 | Expenditures | 4,200 | |||||||
31/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 30,472 | 17/05/2021 | SFCG/2021-22/P/63 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/69 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/77 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/80 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/84 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/86 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/05/2021 | SFCG/2021-22/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2021 | SFCG/2021-22/P/59 | Expenditures | 181,425 | ||||||||||
Direct Receipts | 30/05/2021 | SFCG/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:46 PM. |