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.) |
02/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,016 | 02/08/2021 | SFCG/2021-22/P/28 | Expenditures | 12,163 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/29 | Expenditures | 4,833 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/30 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/31 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/32 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/33 | Expenditures | 25,958 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/34 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/36 | Expenditures | 19,736 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/37 | Expenditures | 118,719 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/38 | Expenditures | 114,981 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/40 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:36:02 AM. |