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.) |
01/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/63 | Expenditures | 22,950 | |||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/66 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/67 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/68 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/71 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/73 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/74 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/76 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/77 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/78 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/79 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/80 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/81 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/82 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/83 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/84 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/86 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/87 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/88 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/89 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:05 AM. |