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.) |
16/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 09/11/2021 | SFCG/2021-22/P/57 | Expenditures | 7,900 | |||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 11/11/2021 | SFCG/2021-22/P/36 | Expenditures | 166,353 | |||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/58 | Expenditures | 22,796 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/59 | Expenditures | 8,224 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/60 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/62 | Expenditures | 15,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:26 PM. |