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.) |
02/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 4,929 | 06/12/2021 | SFCG/2021-22/P/29 | Expenditures | 37,400 | |||||||
05/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 63,822 | 06/12/2021 | SFCG/2021-22/P/30 | Expenditures | 6,550 | |||||||
08/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,556 | 12/12/2021 | SFCG/2021-22/P/31 | Expenditures | 21,250 | |||||||
26/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,794 | 12/12/2021 | SFCG/2021-22/P/32 | Expenditures | 70,081 | |||||||
26/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 75,711 | 16/12/2021 | SFCG/2021-22/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/12/2021 | SFCG/2021-22/P/34 | Expenditures | 34,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:00 PM. |