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.) |
18/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 7,615 | 04/10/2021 | SFCG/2021-22/P/20 | Expenditures | 7,740 | |||||||
20/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 142,986 | 04/10/2021 | SFCG/2021-22/P/21 | Expenditures | 19,402 | |||||||
28/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 6,703 | 18/10/2021 | SFCG/2021-22/P/25 | Expenditures | 3,800 | |||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 3,186 | 19/10/2021 | IAY/2021-22/P/1 | Expenditures | 4,587 | |||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/22 | Expenditures | 30,038 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/23 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/26 | Expenditures | 90,308 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/27 | Expenditures | 12,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:48 AM. |