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.) |
09/12/2021 | SFCG/2021-22/R/2 | Direct Receipts | 200,000 | 05/12/2021 | SFCG/2021-22/P/1 | Expenditures | 95,000 | |||||||
21/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 500,000 | 05/12/2021 | SFCG/2021-22/P/10 | Expenditures | 35,280 | |||||||
22/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 5,000 | 08/12/2021 | SFCG/2021-22/P/2 | Expenditures | 77,401 | |||||||
25/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 100,000 | 12/12/2021 | SFCG/2021-22/P/11 | Expenditures | 17,640 | |||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/14 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/15 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/16 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/17 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/18 | Expenditures | 52,020 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/19 | Expenditures | 60,368 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/20 | Expenditures | 94,920 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/21 | Expenditures | 32,368 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/12 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 25/12/2021 | SFCG/2021-22/P/3 | Expenditures | 93,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:29 PM. |