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.) |
01/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 71,000 | 15/06/2021 | SFCG/2021-22/P/12 | Expenditures | 4,200 | |||||||
08/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 16,357 | 15/06/2021 | SFCG/2021-22/P/13 | Expenditures | 3,100 | |||||||
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 15/06/2021 | SFCG/2021-22/P/14 | Expenditures | 3,100 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 15/06/2021 | SFCG/2021-22/P/15 | Expenditures | 5,500 | |||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 57 | 16/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,200 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,900 | 17/06/2021 | SFCG/2021-22/P/17 | Expenditures | 10,695 | |||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/20 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:04 AM. |