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/18 | Direct Receipts | 120,000 | 15/11/2021 | SFCG/2021-22/P/20 | Expenditures | 27,705 | |||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 119,725 | 15/11/2021 | SFCG/2021-22/P/21 | Expenditures | 13,760 | |||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/22 | Expenditures | 42,690 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/23 | Expenditures | 83,992 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/24 | Expenditures | 19,862 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/25 | Expenditures | 116,507 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/26 | Expenditures | 27,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:27 AM. |