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.) |
28/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,000 | 02/12/2021 | SFCG/2021-22/P/59 | Expenditures | 9,450 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/60 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/61 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/62 | Expenditures | 990 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/63 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/64 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/65 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/66 | Expenditures | 41,438 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/67 | Expenditures | 660 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/68 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/69 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/70 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:27:18 PM. |