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.) |
05/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 380,407 | 05/10/2021 | SFCG/2021-22/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/11 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/12 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/14 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/15 | Expenditures | 373,118 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/16 | Expenditures | 67,855 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/17 | Expenditures | 355,908 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/5 | Expenditures | 118,960 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/6 | Expenditures | 11,305 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/7 | Expenditures | 30,108 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/8 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/9 | Expenditures | 116,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:02 AM. |