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.) |
23/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 113,143 | 23/07/2021 | SFCG/2021-22/P/18 | Expenditures | 1,960 | |||||||
23/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 29,760 | 23/07/2021 | SFCG/2021-22/P/19 | Expenditures | 14,910 | |||||||
23/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 56,572 | 23/07/2021 | SFCG/2021-22/P/20 | Expenditures | 9,660 | |||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/22 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/23 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/24 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/26 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/28 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/29 | Expenditures | 19,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:09 PM. |