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/10 | Direct Receipts | 31,007 | 01/12/2021 | SFCG/2021-22/P/13 | Expenditures | 31,052 | |||||||
04/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 01/12/2021 | SFCG/2021-22/P/28 | Expenditures | 5,200 | |||||||
04/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 35,541 | 01/12/2021 | SFCG/2021-22/P/29 | Expenditures | 1,500 | |||||||
25/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 3,725 | 16/12/2021 | SFCG/2021-22/P/17 | Expenditures | 89,674 | |||||||
25/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 21,423 | 16/12/2021 | SFCG/2021-22/P/32 | Expenditures | 6,000 | |||||||
25/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 85 | 16/12/2021 | SFCG/2021-22/P/33 | Expenditures | 24,735 | |||||||
31/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,581 | 16/12/2021 | SFCG/2021-22/P/34 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:26 AM. |