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.) |
09/12/2021 | SFCG/2021-22/R/42 | Direct Receipts | 10,800 | 03/12/2021 | SFCG/2021-22/P/14 | Expenditures | 21,728 | |||||||
28/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 7,440 | 03/12/2021 | SFCG/2021-22/P/23 | Expenditures | 7,200 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/26 | Expenditures | 208,620 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/15 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/17 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/49 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:21 PM. |