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.) |
20/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 4,600 | 01/12/2021 | SFCG/2021-22/P/60 | Expenditures | 5,400 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/61 | Expenditures | 24,546 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/62 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/64 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/65 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/66 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/67 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/72 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/73 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/75 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/76 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:26 AM. |