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/21 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/46 | Expenditures | 12,700 | |||||||
03/05/2021 | SFCG/2021-22/R/28 | Direct Receipts | 72,527 | 06/05/2021 | SFCG/2021-22/P/3 | Expenditures | 9,410 | |||||||
07/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 18,000 | 18/05/2021 | SFCG/2021-22/P/30 | Expenditures | 14,705 | |||||||
10/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 313 | 27/05/2021 | SFCG/2021-22/P/48 | Expenditures | 4,950 | |||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/51 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/52 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:55 AM. |