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.) |
27/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 14,597 | 12/12/2021 | SFCG/2021-22/P/92 | Expenditures | 12,030 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/100 | Expenditures | 6,565 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/101 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/93 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/95 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/97 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/99 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:50:15 PM. |