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.) |
25/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 87,799 | 01/11/2021 | SFCG/2021-22/P/120 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/121 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/122 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/123 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/124 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/125 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/126 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/127 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/128 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/129 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/130 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/131 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/132 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/133 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:30 PM. |