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.) |
23/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 22,707 | 04/11/2021 | SFCG/2021-22/P/26 | Expenditures | 34,390 | |||||||
24/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 64,000 | 04/11/2021 | SFCG/2021-22/P/29 | Expenditures | 7,390 | |||||||
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 06/11/2021 | SFCG/2021-22/P/27 | Expenditures | 34,390 | |||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/19 | Expenditures | 20,026 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/20 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/21 | Expenditures | 20,732 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/24 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/25 | Expenditures | 23,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:18 AM. |