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.) |
30/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 37 | 30/11/2021 | SFCG/2021-22/P/36 | Expenditures | 12,500 | |||||||
30/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 200,000 | 30/11/2021 | SFCG/2021-22/P/37 | Expenditures | 6,500 | |||||||
30/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 14,195 | 30/11/2021 | SFCG/2021-22/P/38 | Expenditures | 14,300 | |||||||
30/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 517 | 30/11/2021 | SFCG/2021-22/P/39 | Expenditures | 6,000 | |||||||
30/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 50,000 | 30/11/2021 | SFCG/2021-22/P/40 | Expenditures | 11,300 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/44 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:56 AM. |