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.) |
05/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 22,308 | 11/11/2021 | SFCG/2021-22/P/36 | Expenditures | 6,000 | |||||||
19/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 150,000 | 11/11/2021 | SFCG/2021-22/P/55 | Expenditures | 29,428 | |||||||
19/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 150,000 | 19/11/2021 | SFCG/2021-22/P/37 | Expenditures | 5,000 | |||||||
24/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 19/11/2021 | SFCG/2021-22/P/38 | Expenditures | 25,000 | |||||||
24/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 45,929 | 19/11/2021 | SFCG/2021-22/P/39 | Expenditures | 61,400 | |||||||
29/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,500 | 29/11/2021 | SFCG/2021-22/P/40 | Expenditures | 13,400 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/41 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/42 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/43 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:00 AM. |