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.) |
29/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 94,742 | 29/11/2021 | SFCG/2021-22/P/100 | Expenditures | 1,470 | |||||||
29/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 284 | 29/11/2021 | SFCG/2021-22/P/101 | Expenditures | 4,565 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/102 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/103 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/104 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/105 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/106 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/107 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/108 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/109 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/94 | Expenditures | 50,443 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/95 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/98 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/99 | Expenditures | 4,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:35 PM. |