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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/24 | Expenditures | 1,500 | |||||||
06/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 993 | 06/05/2021 | SFCG/2021-22/P/25 | Expenditures | 1,500 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 8,084 | 06/05/2021 | SFCG/2021-22/P/26 | Expenditures | 1,500 | |||||||
12/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,496 | 06/05/2021 | SFCG/2021-22/P/27 | Expenditures | 6,922 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/12 | Expenditures | 42,263 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/10 | Expenditures | 44,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:02 PM. |