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.) |
01/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 10,103 | 03/11/2021 | SFCG/2021-22/P/37 | Expenditures | 26,258 | |||||||
01/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 19,407 | 20/11/2021 | SFCG/2021-22/P/26 | Expenditures | 9,327 | |||||||
01/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 19,407 | 20/11/2021 | SFCG/2021-22/P/27 | Expenditures | 29,802 | |||||||
01/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 4,122 | 20/11/2021 | SFCG/2021-22/P/29 | Expenditures | 39,100 | |||||||
01/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 1,272 | 20/11/2021 | SFCG/2021-22/P/32 | Expenditures | 27,913 | |||||||
24/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 110,234 | 20/11/2021 | SFCG/2021-22/P/34 | Expenditures | 3,640 | |||||||
24/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 51,746 | 20/11/2021 | SFCG/2021-22/P/35 | Expenditures | 44,906 | |||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/36 | Expenditures | 40,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:12 PM. |