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.) |
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,397 | 02/06/2021 | SFCG/2021-22/P/10 | Expenditures | 14,060 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 16,838 | 02/06/2021 | SFCG/2021-22/P/11 | Expenditures | 161,690 | |||||||
18/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,840 | 02/06/2021 | SFCG/2021-22/P/9 | Expenditures | 14,060 | |||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/12 | Expenditures | 4,019 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/13 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/14 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/15 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/18 | Expenditures | 27,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:37 AM. |