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.) |
03/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,600 | 03/09/2021 | SFCG/2021-22/P/21 | Expenditures | 4,000 | |||||||
03/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 31,916 | 03/09/2021 | SFCG/2021-22/P/22 | Expenditures | 4,000 | |||||||
16/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 14,400 | 03/09/2021 | SFCG/2021-22/P/23 | Expenditures | 4,000 | |||||||
25/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,739 | 03/09/2021 | SFCG/2021-22/P/24 | Expenditures | 4,000 | |||||||
25/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,525 | 03/09/2021 | SFCG/2021-22/P/25 | Expenditures | 4,750 | |||||||
Direct Receipts | 03/09/2021 | SFCG/2021-22/P/26 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/09/2021 | SFCG/2021-22/P/27 | Expenditures | 2,601 | ||||||||||
Direct Receipts | 06/09/2021 | SFCG/2021-22/P/28 | Expenditures | 3,327 | ||||||||||
Direct Receipts | 06/09/2021 | SFCG/2021-22/P/29 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 06/09/2021 | SFCG/2021-22/P/30 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 06/09/2021 | SFCG/2021-22/P/35 | Expenditures | 32,651 | ||||||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/31 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/32 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:21 PM. |