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.) |
06/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 11,000 | 01/12/2021 | SFCG/2021-22/P/145 | Expenditures | 50,292 | |||||||
25/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,443 | 07/12/2021 | SFCG/2021-22/P/121 | Expenditures | 6,700 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/122 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/123 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/124 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/126 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/127 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/128 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/129 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/130 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/131 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/132 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/133 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/134 | Expenditures | 8,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:59 AM. |