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.) |
22/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 70,472 | 01/11/2021 | SFCG/2021-22/P/119 | Expenditures | 59,807 | |||||||
25/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/90 | Expenditures | 19,575 | |||||||
25/11/2021 | SFCG/2021-22/R/44 | Direct Receipts | 122,814 | 01/11/2021 | SFCG/2021-22/P/91 | Expenditures | 9,375 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/92 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/93 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/112 | Expenditures | 96,374 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/94 | Expenditures | 138,246 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/95 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/96 | Expenditures | 154,180 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/97 | Expenditures | 21,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:59 PM. |