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.) |
02/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 65,896 | 01/11/2021 | SFCG/2021-22/P/32 | Expenditures | 17,530 | |||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 64,982 | 02/11/2021 | SFCG/2021-22/P/29 | Expenditures | 29,700 | |||||||
26/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 02/11/2021 | SFCG/2021-22/P/30 | Expenditures | 13,500 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/31 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/35 | Expenditures | 36,014 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/36 | Expenditures | 44,468 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/33 | Expenditures | 124,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:56 AM. |