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.) |
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 09/07/2021 | SFCG/2021-22/P/13 | Expenditures | 2,340 | |||||||
19/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 36,471 | 09/07/2021 | SFCG/2021-22/P/14 | Expenditures | 9,600 | |||||||
19/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 103,279 | 09/07/2021 | SFCG/2021-22/P/15 | Expenditures | 27,700 | |||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/30 | Expenditures | 39,993 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/16 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/17 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/18 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/1 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/20 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/21 | Expenditures | 62,060 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/22 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/23 | Expenditures | 19,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:53 AM. |