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.) |
26/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 46,723 | 04/11/2021 | SFCG/2021-22/P/27 | Expenditures | 33,640 | |||||||
26/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 172,984 | 04/11/2021 | SFCG/2021-22/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/11/2021 | SFCG/2021-22/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/11/2021 | SFCG/2021-22/P/30 | Expenditures | 59,391 | ||||||||||
Direct Receipts | 04/11/2021 | SFCG/2021-22/P/31 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/11/2021 | SFCG/2021-22/P/32 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/34 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/35 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/36 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:44:57 PM. |