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.) |
01/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,580 | 04/08/2021 | SFCG/2021-22/P/31 | Expenditures | 22,660 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/32 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/33 | Expenditures | 14,696 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/34 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/35 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/36 | Expenditures | 4,833 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/37 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/38 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/39 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/40 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/41 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/42 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:20 AM. |