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.) |
01/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 32,554.8 | 01/12/2021 | SFCG/2021-22/P/44 | Expenditures | 17,985 | |||||||
31/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 95 | 01/12/2021 | SFCG/2021-22/P/45 | Expenditures | 36,802 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/46 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/49 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/50 | Expenditures | 9,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:15 PM. |