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/10 | Direct Receipts | 99,000 | 01/12/2021 | SFCG/2021-22/P/59 | Expenditures | 4,000 | |||||||
01/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 35,000 | 01/12/2021 | SFCG/2021-22/P/60 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/63 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/64 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/65 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/66 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/67 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/68 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/71 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/72 | Expenditures | 34,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:50 AM. |