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.) |
12/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 18,000 | 08/10/2021 | SFCG/2021-22/P/107 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/109 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/110 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/111 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/112 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/113 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/114 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/13 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/14 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/38 | Expenditures | 20,977 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/115 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/116 | Expenditures | 28,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:29 PM. |