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.) |
09/10/2021 | SFCG/2021-22/R/38 | Direct Receipts | 85,820 | 04/10/2021 | SFCG/2021-22/P/104 | Expenditures | 14,750 | |||||||
11/10/2021 | SFCG/2021-22/R/32 | Direct Receipts | 13,040 | 04/10/2021 | SFCG/2021-22/P/105 | Expenditures | 14,730 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/106 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/107 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/125 | Expenditures | 27,463 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/108 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/109 | Expenditures | 44,490 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/110 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:02 PM. |