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.) |
21/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 6,760 | 24/05/2021 | SFCG/2021-22/P/17 | Expenditures | 10,800 | |||||||
21/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 20,980 | 24/05/2021 | SFCG/2021-22/P/18 | Expenditures | 8,900 | |||||||
21/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,773 | 24/05/2021 | SFCG/2021-22/P/19 | Expenditures | 15,600 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,327 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 39,413 | |||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/20 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/21 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/24 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/25 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/26 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:55 AM. |