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/14 | Direct Receipts | 100,000 | 22/11/2021 | SFCG/2021-22/P/15 | Expenditures | 27,160 | |||||||
26/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 56,742 | 22/11/2021 | SFCG/2021-22/P/16 | Expenditures | 9,986 | |||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 99,070 | 22/11/2021 | SFCG/2021-22/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/18 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/20 | Expenditures | 4,947 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/23 | Expenditures | 7,565 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/25 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/26 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/27 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/28 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/30 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/32 | Expenditures | 28,903 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:20 PM. |