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 | SFCG/2021-22/R/10 | Direct Receipts | 34,965 | 31/12/2021 | SFCG/2021-22/P/51 | Expenditures | 4,100 | |||||||
31/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,128 | 31/12/2021 | SFCG/2021-22/P/52 | Expenditures | 4,600 | |||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/53 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/55 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/57 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/58 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:34 AM. |