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/6 | Direct Receipts | 151,271 | 17/05/2021 | SFCG/2021-22/P/1 | Expenditures | 1,500 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,274 | 17/05/2021 | SFCG/2021-22/P/14 | Expenditures | 40,016 | |||||||
10/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,346 | 17/05/2021 | SFCG/2021-22/P/2 | Expenditures | 13,400 | |||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/8 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/9 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/6 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/7 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:56 PM. |