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.) |
20/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 5,500 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 30,333 | |||||||
21/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,720 | 25/05/2021 | SFCG/2021-22/P/34 | Expenditures | 8,600 | |||||||
24/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 35,160 | 25/05/2021 | SFCG/2021-22/P/37 | Expenditures | 9,000 | |||||||
24/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 2,720 | 26/05/2021 | SFCG/2021-22/P/23 | Expenditures | 14,100 | |||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/25 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/43 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/46 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/50 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/52 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:04 AM. |