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.) |
01/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 300,000 | 01/07/2021 | SFCG/2021-22/P/45 | Expenditures | 38,261 | |||||||
05/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 300,000 | 05/07/2021 | SFCG/2021-22/P/46 | Expenditures | 500 | |||||||
05/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 100,000 | 05/07/2021 | SFCG/2021-22/P/47 | Expenditures | 5,000 | |||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10 | 05/07/2021 | SFCG/2021-22/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/56 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/53 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/54 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/55 | Expenditures | 7,588 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 297,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:37 PM. |