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.) |
04/10/2021 | SFCG/2021-22/R/32 | Direct Receipts | 10,000 | 01/10/2021 | SFCG/2021-22/P/76 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/79 | Expenditures | 73,625 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/80 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/81 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/82 | Expenditures | 37,025 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/85 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/86 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/87 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:12 PM. |