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/12 | Direct Receipts | 269,572 | 31/12/2021 | SFCG/2021-22/P/35 | Expenditures | 26,600 | |||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/36 | Expenditures | 247,972 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/37 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/38 | Expenditures | 7,385 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/39 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/40 | Expenditures | 4,858 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:06 PM. |