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.) |
19/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 14,222 | 03/08/2021 | SFCG/2021-22/P/77 | Expenditures | 38,900 | |||||||
26/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 246,524 | 09/08/2021 | SFCG/2021-22/P/78 | Expenditures | 5,000 | |||||||
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,645 | 09/08/2021 | SFCG/2021-22/P/79 | Expenditures | 2,440 | |||||||
31/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,715 | 09/08/2021 | SFCG/2021-22/P/80 | Expenditures | 800 | |||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/82 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/83 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/84 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/85 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/86 | Expenditures | 34,876 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/87 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/88 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:00 PM. |