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.) |
16/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 116,289 | 04/10/2021 | SFCG/2021-22/P/8 | Expenditures | 449,998 | |||||||
20/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 11/10/2021 | SFCG/2021-22/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/7 | Expenditures | 41,056 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/29 | Expenditures | 73,218 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/21 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/30 | Expenditures | 86,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:33 AM. |