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/10 | Direct Receipts | 50,000 | 29/11/2021 | SFCG/2021-22/P/32 | Expenditures | 26,223 | |||||||
29/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 47,342 | 29/11/2021 | SFCG/2021-22/P/33 | Expenditures | 26,223 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/34 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/35 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/36 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/37 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/38 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/39 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/40 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:08:57 AM. |