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/10 | Direct Receipts | 60,000 | 06/08/2021 | SFCG/2021-22/P/27 | Expenditures | 34,513 | |||||||
18/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 51,750 | 06/08/2021 | SFCG/2021-22/P/31 | Expenditures | 22,330 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/32 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/33 | Expenditures | 97,910 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/34 | Expenditures | 24,916 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/35 | Expenditures | 19,877 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/36 | Expenditures | 13,508 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/39 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:42 PM. |