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.) |
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 129,543 | 04/06/2021 | SFCG/2021-22/P/20 | Expenditures | 48,147 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,250 | 04/06/2021 | SFCG/2021-22/P/21 | Expenditures | 12,310 | |||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/23 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/24 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/25 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2021 | IAY/2021-22/P/1 | Expenditures | 111,021 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/27 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/28 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:01 PM. |