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/1 | Direct Receipts | 8,400 | 01/10/2021 | SFCG/2021-22/P/1 | Expenditures | 32,800 | |||||||
01/10/2021 | SFCG/2021-22/R/2 | Direct Receipts | 14,522 | 01/10/2021 | SFCG/2021-22/P/2 | Expenditures | 8,000 | |||||||
30/10/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,700 | 01/10/2021 | SFCG/2021-22/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/4 | Expenditures | 29,420 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/5 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/6 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/8 | Expenditures | 952 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/40 | Expenditures | 122,205 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/41 | Expenditures | 82,385 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/11 | Expenditures | 1.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:51 AM. |