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.) |
04/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 12,323 | 05/07/2021 | SFCG/2021-22/P/12 | Expenditures | 2,600 | |||||||
12/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 15,525 | 05/07/2021 | SFCG/2021-22/P/13 | Expenditures | 4,400 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 100,103 | 09/07/2021 | SFCG/2021-22/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/17 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/18 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/19 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/20 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:36 AM. |