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/46 | Direct Receipts | 14,400 | 01/12/2021 | SFCG/2021-22/P/112 | Expenditures | 3,800 | |||||||
27/12/2021 | SFCG/2021-22/R/64 | Direct Receipts | 8,700 | 01/12/2021 | SFCG/2021-22/P/113 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/114 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/115 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/25 | Expenditures | 28,828 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/26 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/28 | Expenditures | 25,728 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/42 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:08 AM. |