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.) |
16/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 663,440 | 01/11/2021 | SFCG/2021-22/P/92 | Expenditures | 248,330 | |||||||
17/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 3,900,812 | 01/11/2021 | SFCG/2021-22/P/93 | Expenditures | 160,271 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/94 | Expenditures | 715,887 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/95 | Expenditures | 1,040,668 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/96 | Expenditures | 28,283 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/97 | Expenditures | 94,773 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/98 | Expenditures | 349,216 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/99 | Expenditures | 179,896 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/100 | Expenditures | 55,243 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/101 | Expenditures | 198,810 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/102 | Expenditures | 107,636 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/103 | Expenditures | 181,410 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/104 | Expenditures | 308,534 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/105 | Expenditures | 106,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:40 AM. |