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.) |
08/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,509,861 | 08/12/2021 | SFCG/2021-22/P/73 | Expenditures | 19,318 | |||||||
25/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,467 | 09/12/2021 | SFCG/2021-22/P/65 | Expenditures | 4,850 | |||||||
25/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 16,731 | 09/12/2021 | SFCG/2021-22/P/66 | Expenditures | 2,400 | |||||||
26/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,114 | 09/12/2021 | SFCG/2021-22/P/67 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/68 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/70 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:04 PM. |