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/4 | Direct Receipts | 29,191 | 01/11/2021 | SFCG/2021-22/P/34 | Expenditures | 17,540 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/43 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/44 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/45 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/51 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/52 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/46 | Expenditures | 21,655 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/63 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/64 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:00 PM. |