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 | 50,000 | 01/11/2021 | SFCG/2021-22/P/46 | Expenditures | 31,113 | |||||||
01/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 32,000 | 01/11/2021 | SFCG/2021-22/P/47 | Expenditures | 9,660 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/48 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/49 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/50 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/52 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/53 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/54 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/56 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:48 PM. |