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/10 | Direct Receipts | 40,000 | 01/11/2021 | SFCG/2021-22/P/24 | Expenditures | 30,783 | |||||||
01/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 110,943 | 24/11/2021 | SFCG/2021-22/P/16 | Expenditures | 8,650 | |||||||
01/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 56,742 | 24/11/2021 | SFCG/2021-22/P/17 | Expenditures | 2,650 | |||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/18 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/19 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/20 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/21 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/22 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/23 | Expenditures | 9,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:12 AM. |