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.) |
11/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 48,820 | 24/03/2022 | SFCG/2021-22/P/38 | Expenditures | 246,925 | |||||||
31/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 1,284 | 28/03/2022 | SFCG/2021-22/P/31 | Expenditures | 34,815 | |||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 8,979 | 28/03/2022 | SFCG/2021-22/P/32 | Expenditures | 9,980 | |||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 1,779 | 29/03/2022 | SFCG/2021-22/P/33 | Expenditures | 29,670 | |||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/34 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:53 AM. |