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.) |
17/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 200,000 | 03/06/2021 | SFCG/2021-22/P/1 | Expenditures | 12,650 | |||||||
17/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,400,000 | 03/06/2021 | SFCG/2021-22/P/2 | Expenditures | 8,750 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/3 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/6 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/8 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/12 | Expenditures | 183,517 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/13 | Expenditures | 183,457 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/14 | Expenditures | 183,726 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/15 | Expenditures | 183,394 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/16 | Expenditures | 183,765 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/17 | Expenditures | 274,821 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/10 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/11 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:56 AM. |