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.) |
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,823 | 12/05/2021 | SFCG/2021-22/P/14 | Expenditures | 19,800 | |||||||
05/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,170 | 12/05/2021 | SFCG/2021-22/P/15 | Expenditures | 18,600 | |||||||
07/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 12/05/2021 | SFCG/2021-22/P/16 | Expenditures | 6,295 | |||||||
27/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 222,352 | 12/05/2021 | SFCG/2021-22/P/17 | Expenditures | 18,850 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/18 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/19 | Expenditures | 19,565 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/20 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/21 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/22 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/23 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/25 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/27 | Expenditures | 78,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:21 AM. |