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.) |
01/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 31,000 | 04/12/2021 | SFCG/2021-22/P/31 | Expenditures | 29,488 | |||||||
01/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 97,000 | 04/12/2021 | SFCG/2021-22/P/32 | Expenditures | 4,860 | |||||||
01/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 72,000 | 28/12/2021 | SFCG/2021-22/P/25 | Expenditures | 12,600 | |||||||
23/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 36,680 | 28/12/2021 | SFCG/2021-22/P/26 | Expenditures | 4,710 | |||||||
25/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,198 | 28/12/2021 | SFCG/2021-22/P/27 | Expenditures | 4,960 | |||||||
25/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 533 | 28/12/2021 | SFCG/2021-22/P/28 | Expenditures | 3,000 | |||||||
25/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 21,215 | 28/12/2021 | SFCG/2021-22/P/29 | Expenditures | 3,100 | |||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/30 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:30 AM. |