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.) |
02/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 12,610 | 01/12/2021 | OWN/2021-22/P/11 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/50 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/52 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/53 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/54 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/55 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/58 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/59 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/60 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/61 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:46:41 PM. |