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.) |
06/12/2021 | SFCG/2021-22/R/3 | Direct Receipts | 55,316 | 01/12/2021 | SFCG/2021-22/P/19 | Expenditures | 25,193 | |||||||
08/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 78,108 | 05/12/2021 | SFCG/2021-22/P/8 | Expenditures | 19,850 | |||||||
09/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 100,000 | 14/12/2021 | SFCG/2021-22/P/9 | Expenditures | 10,620 | |||||||
15/12/2021 | SFCG/2021-22/R/2 | Direct Receipts | 78,108 | 17/12/2021 | SFCG/2021-22/P/10 | Expenditures | 4,850 | |||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/11 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/27 | Expenditures | 69,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:35 AM. |