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.) |
06/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 413 | 02/11/2021 | SFCG/2021-22/P/117 | Expenditures | 9,550 | |||||||
19/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 18,000 | 02/11/2021 | SFCG/2021-22/P/118 | Expenditures | 9,850 | |||||||
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | 02/11/2021 | SFCG/2021-22/P/119 | Expenditures | 2,000 | |||||||
25/11/2021 | SFCG/2021-22/R/44 | Direct Receipts | 110,165 | 02/11/2021 | SFCG/2021-22/P/120 | Expenditures | 13,500 | |||||||
25/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 9,360 | 02/11/2021 | SFCG/2021-22/P/15 | Expenditures | 9,390 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/16 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/39 | Expenditures | 17,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:30 PM. |