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.) |
10/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 205,174 | 01/11/2021 | SFCG/2021-22/P/67 | Expenditures | 9,870 | |||||||
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/68 | Expenditures | 13,700 | |||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/91 | Expenditures | 54,142 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/69 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/70 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 23/11/2021 | IAY/2021-22/P/6 | Expenditures | 873 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/71 | Expenditures | 28,855 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/74 | Expenditures | 10,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:05:03 AM. |