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.) |
15/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 16,805 | 11/06/2021 | SFCG/2021-22/P/17 | Expenditures | 19,426 | |||||||
18/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 139,424 | 22/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/21 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/22 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/23 | Expenditures | 38,672 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/24 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:03 AM. |