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.) |
01/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 15,000 | 05/11/2021 | SFCG/2021-22/P/36 | Expenditures | 4,550 | |||||||
26/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 23,357 | 05/11/2021 | SFCG/2021-22/P/40 | Expenditures | 4,610 | |||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/43 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/47 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/49 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/7 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 06/11/2021 | SFCG/2021-22/P/37 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 06/11/2021 | SFCG/2021-22/P/38 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 06/11/2021 | SFCG/2021-22/P/39 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 98,014 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/3 | Expenditures | 224,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:28 AM. |