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.) |
02/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 74,122 | 01/02/2022 | SFCG/2021-22/P/30 | Expenditures | 36,844 | |||||||
09/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 2,479 | 01/02/2022 | SFCG/2021-22/P/50 | Expenditures | 36,660 | |||||||
09/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 10,340 | 01/02/2022 | SFCG/2021-22/P/51 | Expenditures | 11,200 | |||||||
11/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 27,888 | 09/02/2022 | SFCG/2021-22/P/57 | Expenditures | 1,255,536 | |||||||
22/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 69,330 | 21/02/2022 | SFCG/2021-22/P/52 | Expenditures | 74,000 | |||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/53 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:52 PM. |