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.) |
27/10/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,542 | 27/10/2021 | SFCG/2021-22/P/1 | Expenditures | 19,316 | |||||||
27/10/2021 | SFCG/2021-22/R/2 | Direct Receipts | 29,220 | 27/10/2021 | SFCG/2021-22/P/10 | Expenditures | 82,783 | |||||||
27/10/2021 | SFCG/2021-22/R/3 | Direct Receipts | 14,516 | 27/10/2021 | SFCG/2021-22/P/11 | Expenditures | 9,300 | |||||||
27/10/2021 | SFCG/2021-22/R/4 | Direct Receipts | 518 | 27/10/2021 | SFCG/2021-22/P/2 | Expenditures | 28,443 | |||||||
27/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 39,033 | 27/10/2021 | SFCG/2021-22/P/3 | Expenditures | 18,407 | |||||||
27/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 107,802 | 27/10/2021 | SFCG/2021-22/P/4 | Expenditures | 4,360 | |||||||
30/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 184 | 27/10/2021 | SFCG/2021-22/P/5 | Expenditures | 18,600 | |||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/6 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/7 | Expenditures | 15,625 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/8 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/9 | Expenditures | 19,342 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 635,108 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 368,109 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/12 | Expenditures | 14,368 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/13 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/14 | Expenditures | 23,006 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/16 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/18 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:05 AM. |