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.) |
13/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 6,520 | 02/12/2021 | SFCG/2021-22/P/53 | Expenditures | 30,000 | |||||||
13/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 720 | 02/12/2021 | SFCG/2021-22/P/72 | Expenditures | 40,128 | |||||||
30/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 13,040 | 06/12/2021 | SFCG/2021-22/P/54 | Expenditures | 3,976 | |||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,674 | 06/12/2021 | SFCG/2021-22/P/55 | Expenditures | 16,422 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,634 | 06/12/2021 | SFCG/2021-22/P/56 | Expenditures | 10,500 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 25,988 | 16/12/2021 | SFCG/2021-22/P/57 | Expenditures | 37,812 | |||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 16,674 | 16/12/2021 | SFCG/2021-22/P/58 | Expenditures | 45,720 | |||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/59 | Expenditures | 183,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:39 AM. |