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.) |
25/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 477,904 | 15/11/2021 | SFCG/2021-22/P/144 | Expenditures | 29,200 | |||||||
25/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | 15/11/2021 | SFCG/2021-22/P/145 | Expenditures | 19,600 | |||||||
25/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 85,200 | 15/11/2021 | SFCG/2021-22/P/146 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/147 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/148 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/149 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/150 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/151 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/152 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/176 | Expenditures | 157,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:20 AM. |