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.) |
11/10/2021 | SFCG/2021-22/R/37 | Direct Receipts | 22,012 | 06/10/2021 | SFCG/2021-22/P/100 | Expenditures | 12,900 | |||||||
18/10/2021 | SFCG/2021-22/R/36 | Direct Receipts | 8,750 | 06/10/2021 | SFCG/2021-22/P/101 | Expenditures | 18,497 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/95 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/96 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/97 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/98 | Expenditures | 42,342 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/99 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/129 | Expenditures | 54,228 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/102 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/133 | Expenditures | 74,122 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/103 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/104 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:43 AM. |