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.) |
01/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 20,257 | 03/05/2021 | SFCG/2021-22/P/57 | Expenditures | 1,500 | |||||||
03/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,351 | 03/05/2021 | SFCG/2021-22/P/58 | Expenditures | 2,800 | |||||||
03/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,402 | 10/05/2021 | SFCG/2021-22/P/59 | Expenditures | 2,800 | |||||||
03/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/60 | Expenditures | 600 | |||||||
03/05/2021 | SFCG/2021-22/R/50 | Direct Receipts | 537 | 10/05/2021 | SFCG/2021-22/P/61 | Expenditures | 8,750 | |||||||
07/05/2021 | SFCG/2021-22/R/36 | Direct Receipts | 14,400 | 10/05/2021 | SFCG/2021-22/P/62 | Expenditures | 4,500 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 958 | 12/05/2021 | SFCG/2021-22/P/65 | Expenditures | 4,900 | |||||||
10/05/2021 | SFCG/2021-22/R/31 | Direct Receipts | 11,897 | 12/05/2021 | SFCG/2021-22/P/66 | Expenditures | 4,950 | |||||||
10/05/2021 | SFCG/2021-22/R/37 | Direct Receipts | 177 | 12/05/2021 | SFCG/2021-22/P/67 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/68 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:22 PM. |