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.) |
09/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,500 | 01/07/2021 | SFCG/2021-22/P/87 | Expenditures | 16,520 | |||||||
09/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 5,500 | 05/07/2021 | SFCG/2021-22/P/88 | Expenditures | 44,820 | |||||||
19/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 56,949 | 05/07/2021 | SFCG/2021-22/P/89 | Expenditures | 43,940 | |||||||
19/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 56,949 | 09/07/2021 | SFCG/2021-22/P/90 | Expenditures | 3,000 | |||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,640 | 09/07/2021 | SFCG/2021-22/P/91 | Expenditures | 2,800 | |||||||
20/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,640 | 09/07/2021 | SFCG/2021-22/P/92 | Expenditures | 6,200 | |||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/93 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/94 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/95 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/100 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/101 | Expenditures | 9,682 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/102 | Expenditures | 6,337 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/103 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/104 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/97 | Expenditures | 10,221 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/98 | Expenditures | 5,873 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/99 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/105 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/106 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/107 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:02 AM. |