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/2 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/39 | Expenditures | 4,900 | |||||||
03/05/2021 | SFCG/2021-22/R/226 | Direct Receipts | 114,572 | 07/05/2021 | SFCG/2021-22/P/40 | Expenditures | 4,500 | |||||||
07/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 18,000 | 07/05/2021 | SFCG/2021-22/P/42 | Expenditures | 3,000 | |||||||
07/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 11,075 | 07/05/2021 | SFCG/2021-22/P/43 | Expenditures | 3,000 | |||||||
07/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 18,000 | 07/05/2021 | SFCG/2021-22/P/44 | Expenditures | 11,564 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/8 | Expenditures | 36,693 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/45 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/47 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/48 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/49 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/50 | Expenditures | 11,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:39 PM. |