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.) |
26/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 110,159 | 01/11/2021 | OWN/2021-22/P/1 | Expenditures | 16,500 | |||||||
26/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 55,502 | 01/11/2021 | OWN/2021-22/P/2 | Expenditures | 16,500 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/104 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/105 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/106 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/108 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/111 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/112 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/113 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/114 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/138 | Expenditures | 25,833 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/3 | Expenditures | 319,452 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/117 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/118 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/115 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 43,253 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/141 | Expenditures | 267,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:41 PM. |