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.) |
16/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 11,099 | 01/11/2021 | SFCG/2021-22/P/54 | Expenditures | 38,138 | |||||||
19/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 200,000 | 19/11/2021 | SFCG/2021-22/P/27 | Expenditures | 26,740 | |||||||
24/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 87,947 | 19/11/2021 | SFCG/2021-22/P/28 | Expenditures | 22,960 | |||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/33 | Expenditures | 24,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:49 AM. |