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.) |
08/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,000 | 02/07/2021 | IAY/2021-22/P/1 | Expenditures | 201,983 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 98,500 | 02/07/2021 | SFCG/2021-22/P/25 | Expenditures | 67,059 | |||||||
19/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/27 | Expenditures | 41,374 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 31,911 | 06/07/2021 | SFCG/2021-22/P/28 | Expenditures | 5,420 | |||||||
29/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 5,550 | 06/07/2021 | SFCG/2021-22/P/29 | Expenditures | 14,556 | |||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/31 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/32 | Expenditures | 170,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:04 AM. |