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.) |
12/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 7,944 | 20/10/2021 | SFCG/2021-22/P/17 | Expenditures | 24,950 | |||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/18 | Expenditures | 26,210 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/2 | Expenditures | 387,595 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/5 | Expenditures | 27,133 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/6 | Expenditures | 27,133 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/20 | Expenditures | 66,973 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/21 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:32 AM. |