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.) |
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 852 | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 5,410 | |||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 44,116 | 31/12/2021 | OWN/2021-22/P/52 | Expenditures | 4,500 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 50,558 | 31/12/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 44,116 | 31/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/10 | Expenditures | 83,609 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/13 | Expenditures | 76,731 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/16 | Expenditures | 22,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:23 PM. |