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/46 | Direct Receipts | 10,800 | 04/10/2021 | SFCG/2021-22/P/231 | Expenditures | 21,613 | |||||||
21/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 137,415 | 04/10/2021 | SFCG/2021-22/P/232 | Expenditures | 3,500 | |||||||
21/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 277,257 | 05/10/2021 | SFCG/2021-22/P/182 | Expenditures | 3,050 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/183 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/184 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/185 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/186 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/187 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/188 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/189 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:08 PM. |