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.) |
21/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,000 | 21/07/2021 | OWN/2021-22/P/4 | Expenditures | 39,413 | |||||||
21/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 100 | 21/07/2021 | SFCG/2021-22/P/43 | Expenditures | 15,600 | |||||||
21/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 92,461 | 21/07/2021 | SFCG/2021-22/P/44 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/45 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/46 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/47 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/48 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/50 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:27 PM. |