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.) |
02/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 436 | 08/12/2021 | SFCG/2021-22/P/42 | Expenditures | 39,250 | |||||||
25/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 5,173 | 08/12/2021 | SFCG/2021-22/P/43 | Expenditures | 14,250 | |||||||
25/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 102 | 08/12/2021 | SFCG/2021-22/P/44 | Expenditures | 11,700 | |||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/67 | Expenditures | 84,561 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/68 | Expenditures | 65,756 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/69 | Expenditures | 14,572 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/73 | Expenditures | 86,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:36 AM. |