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.) |
03/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 4,600 | 04/11/2021 | SFCG/2021-22/P/44 | Expenditures | 81,500 | |||||||
16/11/2021 | SFCG/2021-22/R/37 | Direct Receipts | 500 | 04/11/2021 | SFCG/2021-22/P/45 | Expenditures | 26,320 | |||||||
16/11/2021 | SFCG/2021-22/R/42 | Direct Receipts | 962,438 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 2,950 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 87,435 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 38,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:27 AM. |