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.) |
20/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 678,646 | 03/12/2021 | SFCG/2021-22/P/165 | Expenditures | 19,400 | |||||||
24/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 54,402 | 03/12/2021 | SFCG/2021-22/P/166 | Expenditures | 265,211 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/167 | Expenditures | 335,110 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/168 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/169 | Expenditures | 22,005 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/170 | Expenditures | 64,531 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/171 | Expenditures | 8,149,383 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/172 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/173 | Expenditures | 25,555 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/174 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/175 | Expenditures | 17,445 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/176 | Expenditures | 380,858 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/177 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/178 | Expenditures | 445,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:54 AM. |