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.) |
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 67,722 | 13/07/2021 | SFCG/2021-22/P/10 | Expenditures | 10,580 | |||||||
26/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 500 | 13/07/2021 | SFCG/2021-22/P/11 | Expenditures | 4,400 | |||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/12 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/13 | Expenditures | 9,497 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/15 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/16 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/17 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/14 | Expenditures | 9,497 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/20 | Expenditures | 7,506 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/21 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/18 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/19 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/22 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:56 AM. |