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.) |
01/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 13,463 | 03/11/2021 | SFCG/2021-22/P/11 | Expenditures | 22,728 | |||||||
01/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 118 | 03/11/2021 | SFCG/2021-22/P/12 | Expenditures | 10,000 | |||||||
01/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 3,630 | 03/11/2021 | SFCG/2021-22/P/47 | Expenditures | 3,000 | |||||||
01/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 847 | 03/11/2021 | SFCG/2021-22/P/48 | Expenditures | 4,950 | |||||||
01/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 996 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/50 | Direct Receipts | 16,985 | Expenditures | ||||||||||
19/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 5,826 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 46,276 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/51 | Direct Receipts | 110,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:30 PM. |