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/16 | Direct Receipts | 240,000 | 03/12/2021 | SFCG/2021-22/P/15 | Expenditures | 8,750 | |||||||
28/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,945 | 03/12/2021 | SFCG/2021-22/P/16 | Expenditures | 16,850 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/17 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/19 | Expenditures | 19,518 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/20 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/22 | Expenditures | 18,507 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/23 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:11:20 PM. |