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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 18,000 | 03/05/2021 | SFCG/2021-22/P/10 | Expenditures | 1,500 | |||||||
03/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 37,000 | 03/05/2021 | SFCG/2021-22/P/11 | Expenditures | 1,500 | |||||||
15/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 24,000 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/9 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/14 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:25 AM. |