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.) |
01/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10,749 | 08/11/2021 | SFCG/2021-22/P/40 | Expenditures | 26,650 | |||||||
11/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 44,773 | 08/11/2021 | SFCG/2021-22/P/68 | Expenditures | 35,363 | |||||||
15/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10,460 | 18/11/2021 | SFCG/2021-22/P/41 | Expenditures | 86,903 | |||||||
18/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10,898 | 18/11/2021 | SFCG/2021-22/P/42 | Expenditures | 88,476 | |||||||
20/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 6,372 | 24/11/2021 | SFCG/2021-22/P/43 | Expenditures | 33,100 | |||||||
23/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 183,538 | 25/11/2021 | SFCG/2021-22/P/44 | Expenditures | 29,200 | |||||||
24/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/45 | Direct Receipts | 73,902 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 72,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:12 AM. |