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/12 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/30 | Expenditures | 4,420 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 375 | 07/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,950 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,233 | 07/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,900 | |||||||
10/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 12,569 | 07/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,800 | |||||||
10/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,341 | 07/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,700 | |||||||
19/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 330 | 07/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,950 | |||||||
25/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 660 | 07/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,800 | |||||||
25/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 440 | 07/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,600 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/35 | Expenditures | 48,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:22 AM. |