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.) |
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,184 | 02/06/2021 | SFCG/2021-22/P/32 | Expenditures | 15,550 | |||||||
08/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 69,916 | 02/06/2021 | SFCG/2021-22/P/33 | Expenditures | 1,500 | |||||||
08/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 69,916 | 02/06/2021 | SFCG/2021-22/P/34 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/36 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/40 | Expenditures | 6,746 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/43 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/44 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/46 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/48 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/49 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:46 AM. |