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.) |
08/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 30,190 | 04/10/2021 | SFCG/2021-22/P/72 | Expenditures | 86,040 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/63 | Expenditures | 111,288 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/64 | Expenditures | 38,456 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/33 | Expenditures | 42,237 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/34 | Expenditures | 16,955 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/35 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/36 | Expenditures | 13,190 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/37 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/38 | Expenditures | 15,455 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/39 | Expenditures | 15,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:42 PM. |