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.) |
28/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 11/05/2021 | SFCG/2021-22/P/1 | Expenditures | 14,750 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/2 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/3 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/5 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/11 | Expenditures | 79,337 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/6 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:23 AM. |