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/32 | Direct Receipts | 1,606 | 01/12/2021 | SFCG/2021-22/P/134 | Expenditures | 1,500 | |||||||
01/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 34,331 | 01/12/2021 | SFCG/2021-22/P/135 | Expenditures | 46,362 | |||||||
04/12/2021 | SFCG/2021-22/R/34 | Direct Receipts | 10,310 | 02/12/2021 | SFCG/2021-22/P/136 | Expenditures | 34,350 | |||||||
04/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 1,031 | 02/12/2021 | SFCG/2021-22/P/137 | Expenditures | 7,000 | |||||||
04/12/2021 | SFCG/2021-22/R/36 | Direct Receipts | 16,940 | 13/12/2021 | SFCG/2021-22/P/138 | Expenditures | 8,000 | |||||||
04/12/2021 | SFCG/2021-22/R/37 | Direct Receipts | 6,000 | 13/12/2021 | SFCG/2021-22/P/139 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/140 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/141 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/142 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/143 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/144 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:29 PM. |