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.) |
27/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 19,657 | 03/05/2021 | SFCG/2021-22/P/13 | Expenditures | 7,500 | |||||||
30/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 13,314 | 04/05/2021 | SFCG/2021-22/P/10 | Expenditures | 13,330 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/12 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/14 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/16 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/17 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/19 | Expenditures | 30,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:33 PM. |