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.) |
24/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 4,880 | 01/12/2021 | SFCG/2021-22/P/42 | Expenditures | 54,172 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/35 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/30 | Expenditures | 23,548 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/31 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/32 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/33 | Expenditures | 7,556 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/34 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/35 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/43 | Expenditures | 113,817 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/36 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/37 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/38 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/40 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/7 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:45 AM. |