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.) |
30/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 5,775 | 04/10/2021 | SFCG/2021-22/P/16 | Expenditures | 9,860 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/19 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/20 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/22 | Expenditures | 10,008 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/24 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/17 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 309,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:52 PM. |