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.) |
01/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 262,289 | 02/06/2021 | SFCG/2021-22/P/24 | Expenditures | 6,600 | |||||||
08/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 48,668 | 02/06/2021 | SFCG/2021-22/P/26 | Expenditures | 30,096 | |||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/28 | Expenditures | 30,702 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/30 | Expenditures | 16,202 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/79 | Expenditures | 45,769 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/33 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/35 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/36 | Expenditures | 24,764 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/37 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/84 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/38 | Expenditures | 4,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:08 AM. |