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.) |
05/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 180 | 10/10/2021 | SFCG/2021-22/P/28 | Expenditures | 4,800 | |||||||
16/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 11,683 | 11/10/2021 | SFCG/2021-22/P/40 | Expenditures | 10,730 | |||||||
16/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 5,705 | 12/10/2021 | SFCG/2021-22/P/42 | Expenditures | 35,460 | |||||||
18/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 12/10/2021 | SFCG/2021-22/P/43 | Expenditures | 175,210 | |||||||
18/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 5,120 | 19/10/2021 | SFCG/2021-22/P/34 | Expenditures | 38,072 | |||||||
18/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 277,412 | 19/10/2021 | SFCG/2021-22/P/36 | Expenditures | 20,846 | |||||||
20/10/2021 | SFCG/2021-22/R/31 | Direct Receipts | 12,859 | 19/10/2021 | SFCG/2021-22/P/4 | Expenditures | 37,123 | |||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/41 | Expenditures | 78,780 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/44 | Expenditures | 83,172 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/7 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:29 AM. |