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.) |
01/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 51,000 | 02/07/2021 | SFCG/2021-22/P/33 | Expenditures | 5,630 | |||||||
19/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 15,187 | 02/07/2021 | SFCG/2021-22/P/34 | Expenditures | 3,600 | |||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/38 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/39 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/40 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/42 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/43 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:17 AM. |