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.) |
03/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 41,956 | 04/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,600 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/11 | Expenditures | 11,150 | |||||||
12/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,550 | 04/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,900 | |||||||
21/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,530 | 04/05/2021 | SFCG/2021-22/P/13 | Expenditures | 5,500 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/61 | Expenditures | 32,922 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:47 AM. |