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.) |
06/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 55,088 | 02/07/2021 | SFCG/2021-22/P/79 | Expenditures | 8,000 | |||||||
07/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 11 | 02/07/2021 | SFCG/2021-22/P/80 | Expenditures | 1,500 | |||||||
07/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,862 | 02/07/2021 | SFCG/2021-22/P/81 | Expenditures | 4,400 | |||||||
07/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 5,959.4 | 02/07/2021 | SFCG/2021-22/P/82 | Expenditures | 4,950 | |||||||
08/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 22,740 | 05/07/2021 | SFCG/2021-22/P/111 | Expenditures | 104,476.4 | |||||||
16/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/85 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/88 | Expenditures | 4,172 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/92 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/07/2021 | SFCG/2021-22/P/93 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2021 | SFCG/2021-22/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/07/2021 | SFCG/2021-22/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/98 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:26 PM. |