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.) |
19/11/2021 | SFCG/2021-22/R/112 | Direct Receipts | 25,200 | 02/11/2021 | SFCG/2021-22/P/161 | Expenditures | 10,000 | |||||||
19/11/2021 | SFCG/2021-22/R/46 | Direct Receipts | 25,200 | 02/11/2021 | SFCG/2021-22/P/162 | Expenditures | 35,500 | |||||||
24/11/2021 | SFCG/2021-22/R/78 | Direct Receipts | 1,250 | 02/11/2021 | SFCG/2021-22/P/164 | Expenditures | 151,200 | |||||||
25/11/2021 | SFCG/2021-22/R/79 | Direct Receipts | 44,367 | 03/11/2021 | SFCG/2021-22/P/163 | Expenditures | 58,321 | |||||||
25/11/2021 | SFCG/2021-22/R/86 | Direct Receipts | 120,000 | 20/11/2021 | SFCG/2021-22/P/165 | Expenditures | 547,625 | |||||||
25/11/2021 | SFCG/2021-22/R/97 | Direct Receipts | 116,646 | 20/11/2021 | SFCG/2021-22/P/221 | Expenditures | 14,135 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:03 PM. |