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.) |
15/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 2,411 | 02/11/2021 | SFCG/2021-22/P/110 | Expenditures | 42,900 | |||||||
20/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 5,214 | 02/11/2021 | SFCG/2021-22/P/111 | Expenditures | 2,440 | |||||||
24/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 211,463 | 09/11/2021 | SFCG/2021-22/P/112 | Expenditures | 10,730 | |||||||
24/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 240,303 | 09/11/2021 | SFCG/2021-22/P/113 | Expenditures | 12,000 | |||||||
26/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 5,423 | 09/11/2021 | SFCG/2021-22/P/114 | Expenditures | 10,300 | |||||||
30/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 8,721 | 09/11/2021 | SFCG/2021-22/P/115 | Expenditures | 14,800 | |||||||
30/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 2,817 | 09/11/2021 | SFCG/2021-22/P/116 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/117 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/118 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/119 | Expenditures | 4,666 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/120 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/121 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/122 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/123 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/124 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/125 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/126 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/127 | Expenditures | 32,098 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/128 | Expenditures | 56,860 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/129 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:35 AM. |