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.) |
01/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 75 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 30,440 | |||||||
19/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 200,000 | 02/11/2021 | SFCG/2021-22/P/37 | Expenditures | 1,500 | |||||||
24/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 7,002 | 23/11/2021 | SFCG/2021-22/P/38 | Expenditures | 5,650 | |||||||
24/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 26,760 | 23/11/2021 | SFCG/2021-22/P/39 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/40 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/41 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/42 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/44 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/45 | Expenditures | 39,156 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/46 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/47 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:39 AM. |