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.) |
01/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 301,923 | 01/11/2021 | SFCG/2021-22/P/26 | Expenditures | 8,580 | |||||||
24/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 100,000 | 01/11/2021 | SFCG/2021-22/P/27 | Expenditures | 4,900 | |||||||
26/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 44,202 | 01/11/2021 | SFCG/2021-22/P/28 | Expenditures | 4,650 | |||||||
26/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 101,067 | 08/11/2021 | SFCG/2021-22/P/42 | Expenditures | 25,730 | |||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/29 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/30 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:24 AM. |