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.) |
14/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/10 | Expenditures | 14,840 | |||||||
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 23,241 | 01/07/2021 | SFCG/2021-22/P/11 | Expenditures | 7,480 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 32,271 | 01/07/2021 | SFCG/2021-22/P/12 | Expenditures | 8,825 | |||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/13 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/17 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/20 | Expenditures | 35,653 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/9 | Expenditures | 22,480 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/24 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/14 | Expenditures | 20,123 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/25 | Expenditures | 110,463 | ||||||||||
Direct Receipts | 19/07/2021 | IAY/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/15 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/16 | Expenditures | 22,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:57 PM. |