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/37 | Direct Receipts | 17,850 | 13/10/2021 | SFCG/2021-22/P/52 | Expenditures | 13,860 | |||||||
12/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 7,200 | 13/10/2021 | SFCG/2021-22/P/61 | Expenditures | 14,400 | |||||||
27/10/2021 | SFCG/2021-22/R/38 | Direct Receipts | 28,100 | 16/10/2021 | SFCG/2021-22/P/64 | Expenditures | 12,700 | |||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/65 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/66 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/67 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/68 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/58 | Expenditures | 53,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:29 AM. |