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.) |
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,967 | 02/12/2021 | SFCG/2021-22/P/54 | Expenditures | 4,690 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/55 | Expenditures | 32,365 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/56 | Expenditures | 36,230 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/57 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/58 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/59 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/60 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/61 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/62 | Expenditures | 105,603 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/65 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/69 | Expenditures | 105,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:05 PM. |