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.) |
20/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 25,020 | 22/07/2021 | SFCG/2021-22/P/33 | Expenditures | 13,500 | |||||||
21/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 26,985 | 22/07/2021 | SFCG/2021-22/P/34 | Expenditures | 10,800 | |||||||
21/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 65,381 | 23/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4,620 | |||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 23,673 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/41 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/43 | Expenditures | 1.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:25 AM. |