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.) |
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,031 | 03/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,950 | |||||||
18/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 9,834 | 03/05/2021 | SFCG/2021-22/P/25 | Expenditures | 6,000 | |||||||
24/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10,418 | 04/05/2021 | SFCG/2021-22/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/32 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/35 | Expenditures | 19,356 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/37 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:15 AM. |