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/3 | Direct Receipts | 65,000 | 03/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,830 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 65,000 | 03/05/2021 | SFCG/2021-22/P/22 | Expenditures | 3,950 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 47,706 | 03/05/2021 | SFCG/2021-22/P/23 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/34 | Expenditures | 31,043 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/35 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/28 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/30 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/31 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/32 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/33 | Expenditures | 4,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:48 PM. |