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.) |
02/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 3,388 | 01/12/2021 | SFCG/2021-22/P/45 | Expenditures | 26,650 | |||||||
03/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 5,401 | 01/12/2021 | SFCG/2021-22/P/69 | Expenditures | 35,363 | |||||||
04/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 167,593 | 10/12/2021 | SFCG/2021-22/P/46 | Expenditures | 31,704 | |||||||
18/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 15,088 | 15/12/2021 | SFCG/2021-22/P/47 | Expenditures | 104,475 | |||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 8,189 | 20/12/2021 | SFCG/2021-22/P/48 | Expenditures | 120,750 | |||||||
31/12/2021 | SFCG/2021-22/R/42 | Direct Receipts | 1,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:29 AM. |