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.) |
24/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 03/11/2021 | SFCG/2021-22/P/15 | Expenditures | 33,368 | |||||||
24/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 59,847 | 03/11/2021 | SFCG/2021-22/P/32 | Expenditures | 28,825 | |||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/14 | Expenditures | 33,368 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/20 | Expenditures | 31,812 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/28 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/29 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/30 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:48 PM. |