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.) |
06/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 182 | 12/11/2021 | SFCG/2021-22/P/44 | Expenditures | 7,637 | |||||||
06/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 22/11/2021 | SFCG/2021-22/P/45 | Expenditures | 104,484 | |||||||
06/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 98 | 25/11/2021 | SFCG/2021-22/P/48 | Expenditures | 76,000 | |||||||
09/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 138,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 13,174 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 80,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:00 PM. |