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.) |
04/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,427 | 03/07/2021 | SFCG/2021-22/P/27 | Expenditures | 4,800 | |||||||
04/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,910 | 03/07/2021 | SFCG/2021-22/P/28 | Expenditures | 2,500 | |||||||
04/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 564 | 03/07/2021 | SFCG/2021-22/P/29 | Expenditures | 2,800 | |||||||
04/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 6,135 | 03/07/2021 | SFCG/2021-22/P/30 | Expenditures | 3,600 | |||||||
08/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 8,380 | 03/07/2021 | SFCG/2021-22/P/31 | Expenditures | 6,860 | |||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/32 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/34 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/41 | Expenditures | 30,463 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/38 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/39 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 14/07/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/48 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:43 AM. |