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.) |
29/12/2021 | SFCG/2021-22/R/41 | Direct Receipts | 16,250 | 01/12/2021 | SFCG/2021-22/P/73 | Expenditures | 14,600 | |||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 7,314 | 01/12/2021 | SFCG/2021-22/P/74 | Expenditures | 14,200 | |||||||
31/12/2021 | SFCG/2021-22/R/34 | Direct Receipts | 17,852 | 02/12/2021 | SFCG/2021-22/P/75 | Expenditures | 14,400 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/76 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/54 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/77 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/78 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/59 | Expenditures | 53,234 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/79 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/80 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/81 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:27 AM. |