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/43 | Direct Receipts | 2,790 | 01/12/2021 | SFCG/2021-22/P/133 | Expenditures | 4,000 | |||||||
27/12/2021 | SFCG/2021-22/R/44 | Direct Receipts | 30,470 | 01/12/2021 | SFCG/2021-22/P/134 | Expenditures | 9,500 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/135 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/136 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/137 | Expenditures | 119,051 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/138 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/139 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/140 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/141 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/142 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/143 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/144 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/145 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/146 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/147 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:43 AM. |