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.) |
03/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 52,886 | 09/12/2021 | SFCG/2021-22/P/26 | Expenditures | 54,120 | |||||||
03/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 09/12/2021 | SFCG/2021-22/P/27 | Expenditures | 63,942 | |||||||
03/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 64,662 | 09/12/2021 | SFCG/2021-22/P/28 | Expenditures | 4,000 | |||||||
03/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 52,886 | 21/12/2021 | SFCG/2021-22/P/29 | Expenditures | 19,753 | |||||||
29/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 540 | 21/12/2021 | SFCG/2021-22/P/30 | Expenditures | 72,000 | |||||||
29/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:20 AM. |