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.) |
03/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 191 | 07/10/2021 | SFCG/2021-22/P/11 | Expenditures | 7,600 | |||||||
04/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,461 | 07/10/2021 | SFCG/2021-22/P/12 | Expenditures | 4,800 | |||||||
04/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 792 | 07/10/2021 | SFCG/2021-22/P/13 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/18 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/19 | Expenditures | 170,881 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/20 | Expenditures | 23,388 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/21 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:44 PM. |