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.) |
22/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 24,839 | 29/11/2021 | SFCG/2021-22/P/79 | Expenditures | 12,030 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/80 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/81 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/82 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/83 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/84 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/85 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/86 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/87 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/88 | Expenditures | 5,715 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/89 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/90 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/91 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:28:16 PM. |