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.) |
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,900 | |||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 23,231 | 01/07/2021 | SFCG/2021-22/P/22 | Expenditures | 2,500 | |||||||
19/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 5,169 | 01/07/2021 | SFCG/2021-22/P/23 | Expenditures | 12,000 | |||||||
29/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 199,905 | 02/07/2021 | SFCG/2021-22/P/36 | Expenditures | 36,146 | |||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/40 | Expenditures | 25,933 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/25 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/26 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/27 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/28 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/29 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/30 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/37 | Expenditures | 12,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:28 AM. |