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.) |
01/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 22,000 | 05/10/2021 | SFCG/2021-22/P/14 | Expenditures | 4,000 | |||||||
11/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 19,000 | 07/10/2021 | SFCG/2021-22/P/15 | Expenditures | 19,600 | |||||||
25/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 26,900 | 07/10/2021 | SFCG/2021-22/P/16 | Expenditures | 74,928 | |||||||
30/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,200 | 07/10/2021 | SFCG/2021-22/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/20 | Expenditures | 12,337 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/21 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:38 AM. |