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.) |
01/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 96,000 | 10/07/2021 | SFCG/2021-22/P/10 | Expenditures | 19,290 | |||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/11 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/12 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/13 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/14 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/17 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/18 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/20 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/22 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/23 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/25 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/26 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/27 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/31 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:32 AM. |