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.) |
04/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,400 | 01/06/2021 | SFCG/2021-22/P/19 | Expenditures | 367,500 | |||||||
07/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 37,000 | 10/06/2021 | SFCG/2021-22/P/20 | Expenditures | 3,000 | |||||||
09/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,702 | 10/06/2021 | SFCG/2021-22/P/21 | Expenditures | 13,800 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 7,229 | 10/06/2021 | SFCG/2021-22/P/22 | Expenditures | 7,500 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 11,067 | 10/06/2021 | SFCG/2021-22/P/23 | Expenditures | 4,910 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/25 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/27 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:50 AM. |