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.) |
05/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 41,114 | 01/07/2021 | SFCG/2021-22/P/28 | Expenditures | 29,097 | |||||||
16/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 25,560 | 01/07/2021 | SFCG/2021-22/P/29 | Expenditures | 2,800 | |||||||
16/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/30 | Expenditures | 13,960 | |||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/31 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/44 | Expenditures | 103,813 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/45 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/37 | Expenditures | 60,471 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/33 | Expenditures | 31,971 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/38 | Expenditures | 70,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:03 PM. |