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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 102,000 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 10,040 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/13 | Expenditures | 34,237 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/27 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:00 AM. |