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.) |
29/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 61,112 | 29/10/2021 | SFCG/2021-22/P/49 | Expenditures | 14,217.7 | |||||||
29/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 10,790 | 29/10/2021 | SFCG/2021-22/P/50 | Expenditures | 25,500 | |||||||
29/10/2021 | SFCG/2021-22/R/33 | Direct Receipts | 500 | 29/10/2021 | SFCG/2021-22/P/51 | Expenditures | 9,500 | |||||||
29/10/2021 | SFCG/2021-22/R/37 | Direct Receipts | 120,000 | 29/10/2021 | SFCG/2021-22/P/52 | Expenditures | 14,400 | |||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/53 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/64 | Expenditures | 26,106 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/71 | Expenditures | 11,676 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/72 | Expenditures | 86,164 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/73 | Expenditures | 52,932 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 39,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:18 AM. |