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.) |
04/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 22,241 | 04/10/2021 | SFCG/2021-22/P/43 | Expenditures | 4,995 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/45 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/11 | Expenditures | 31,307 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/48 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/49 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/50 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/51 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:39 PM. |