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.) |
15/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 02/07/2021 | SFCG/2021-22/P/10 | Expenditures | 12,900 | |||||||
15/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 40,417 | 02/07/2021 | SFCG/2021-22/P/11 | Expenditures | 45,630 | |||||||
15/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 29,713 | 02/07/2021 | SFCG/2021-22/P/12 | Expenditures | 9,200 | |||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/17 | Expenditures | 29,353 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/21 | Expenditures | 33,972 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/23 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/24 | Expenditures | 139,655 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/25 | Expenditures | 6,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:43 PM. |