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.) |
01/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 6,250 | 01/10/2021 | SFCG/2021-22/P/54 | Expenditures | 22,660 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/55 | Expenditures | 21,190 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/56 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/57 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/58 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/60 | Expenditures | 25,310 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/62 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/63 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/64 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/66 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:00 AM. |