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.) |
01/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 51,405 | 01/12/2021 | SFCG/2021-22/P/144 | Expenditures | 2,750 | |||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/145 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/146 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/147 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/148 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/149 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/150 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/11 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/151 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/152 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/153 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/154 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:02 AM. |