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.) |
26/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 31,300 | 01/10/2021 | SFCG/2021-22/P/55 | Expenditures | 31,662 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/69 | Expenditures | 36,789 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/70 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/71 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/72 | Expenditures | 83,660 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/73 | Expenditures | 93,906 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/74 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/75 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/76 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/77 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/78 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:50 AM. |