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.) |
12/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 15,840 | 03/05/2021 | SFCG/2021-22/P/17 | Expenditures | 85,905 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/18 | Expenditures | 85,905 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/19 | Expenditures | 85,905 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/20 | Expenditures | 85,856 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/21 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/23 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/25 | Expenditures | 8,339 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/27 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/28 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/29 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/30 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/33 | Expenditures | 29,555 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/34 | Expenditures | 24,646 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/36 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:15 PM. |