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.) |
01/12/2021 | SFCG/2021-22/R/42 | Direct Receipts | 122,858.46 | 16/12/2021 | SFCG/2021-22/P/125 | Expenditures | 9,800 | |||||||
23/12/2021 | SFCG/2021-22/R/40 | Direct Receipts | 9,560 | 16/12/2021 | SFCG/2021-22/P/126 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/131 | Expenditures | 56,338 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/127 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/136 | Expenditures | 15,031 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/128 | Expenditures | 8,002 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/130 | Expenditures | 56,338 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/132 | Expenditures | 5,058.5 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/135 | Expenditures | 150,117 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/137 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:32 PM. |