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.) |
06/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/10 | Expenditures | 15,000 | |||||||
06/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 473 | 05/05/2021 | SFCG/2021-22/P/33 | Expenditures | 134,758 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/8 | Expenditures | 6,133 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/9 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/14 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/15 | Expenditures | 939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:07 AM. |