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.) |
01/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 76,000 | 04/05/2021 | SFCG/2021-22/P/11 | Expenditures | 8,510 | |||||||
13/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 359,498 | 04/05/2021 | SFCG/2021-22/P/12 | Expenditures | 8,510 | |||||||
13/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 359,498 | 04/05/2021 | SFCG/2021-22/P/13 | Expenditures | 37,478 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:59 AM. |