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.) |
02/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 37,022.4 | 01/10/2021 | SFCG/2021-22/P/97 | Expenditures | 7,950 | |||||||
02/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 50,142 | 01/10/2021 | SFCG/2021-22/P/98 | Expenditures | 12,000 | |||||||
02/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 207,843.6 | 01/10/2021 | SFCG/2021-22/P/99 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/100 | Expenditures | 57,418 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/101 | Expenditures | 61,879 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/102 | Expenditures | 61,187 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/103 | Expenditures | 56,899 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/104 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/105 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/106 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/109 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/110 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/111 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/112 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/113 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/114 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/115 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/116 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/117 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/118 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/119 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:07 AM. |