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.) |
01/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 47,650 | 04/10/2021 | SFCG/2021-22/P/51 | Expenditures | 10,290 | |||||||
08/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 210,000 | 04/10/2021 | SFCG/2021-22/P/52 | Expenditures | 28,620 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/53 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/54 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/55 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/57 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/58 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/59 | Expenditures | 19,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:49 AM. |