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.) |
09/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 14,724 | 02/07/2021 | SFCG/2021-22/P/55 | Expenditures | 78,722 | |||||||
14/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/36 | Expenditures | 9,500 | |||||||
14/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 76,972 | 05/07/2021 | SFCG/2021-22/P/37 | Expenditures | 13,200 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 119,285 | 22/07/2021 | SFCG/2021-22/P/38 | Expenditures | 19,750 | |||||||
17/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 5,344 | 22/07/2021 | SFCG/2021-22/P/39 | Expenditures | 15,650 | |||||||
30/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 29,044 | 22/07/2021 | SFCG/2021-22/P/40 | Expenditures | 19,950 | |||||||
31/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,379 | 22/07/2021 | SFCG/2021-22/P/41 | Expenditures | 25,750 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/42 | Expenditures | 24,925 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/43 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:24 PM. |