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.) |
22/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 123,412 | 24/06/2021 | SFCG/2021-22/P/25 | Expenditures | 3,000 | |||||||
22/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 4,240 | 24/06/2021 | SFCG/2021-22/P/26 | Expenditures | 3,000 | |||||||
23/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,500 | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 31,793 | |||||||
23/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 680 | 25/06/2021 | SFCG/2021-22/P/27 | Expenditures | 28,000 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 32,568 | 25/06/2021 | SFCG/2021-22/P/28 | Expenditures | 6,500 | |||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/30 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/33 | Expenditures | 172,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:17 AM. |