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.) |
12/10/2021 | SFCG/2021-22/R/43 | Direct Receipts | 14,400 | 01/10/2021 | SFCG/2021-22/P/104 | Expenditures | 2,800 | |||||||
29/10/2021 | SFCG/2021-22/R/86 | Direct Receipts | 61,434 | 01/10/2021 | SFCG/2021-22/P/105 | Expenditures | 600 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/106 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/107 | Expenditures | 62,856 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/108 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/19 | Expenditures | 21,613 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/20 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/44 | Expenditures | 181,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:44 PM. |