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.) |
22/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 143,032 | 01/11/2021 | SFCG/2021-22/P/53 | Expenditures | 21,150 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/54 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/11 | Expenditures | 66,363 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/58 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/59 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/60 | Expenditures | 19,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:49 AM. |