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/7 | Direct Receipts | 55,066 | 01/12/2021 | FFC/2021-22/P/1 | Expenditures | 256,120 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/34 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/35 | Expenditures | 3,174 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/36 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/22 | Expenditures | 11,744 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/26 | Expenditures | 21,933 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/27 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/23 | Expenditures | 118,942 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/24 | Expenditures | 24,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:27 AM. |