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.) |
05/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 239,923 | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 43,400 | |||||||
05/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 112,000 | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 9,271 | |||||||
30/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,274 | 30/10/2021 | SFCG/2021-22/P/32 | Expenditures | 51,460 | |||||||
30/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,499 | 30/10/2021 | SFCG/2021-22/P/33 | Expenditures | 55,826 | |||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/34 | Expenditures | 91,641 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/35 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/36 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/37 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/38 | Expenditures | 56,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:38:36 AM. |