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.) |
04/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 01/12/2021 | SFCG/2021-22/P/49 | Expenditures | 60,184 | |||||||
04/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 74,942 | 08/12/2021 | SFCG/2021-22/P/25 | Expenditures | 22,010 | |||||||
04/12/2021 | SFCG/2021-22/R/39 | Direct Receipts | 29,238 | 08/12/2021 | SFCG/2021-22/P/26 | Expenditures | 14,740 | |||||||
07/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 4,400 | 22/12/2021 | IAY/2021-22/P/1 | Expenditures | 20,029 | |||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/27 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/28 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/29 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/30 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/31 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:13 AM. |