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.) |
10/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 2,460 | 07/03/2022 | SFCG/2021-22/P/33 | Expenditures | 8,380 | |||||||
11/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 50,000 | 11/03/2022 | SFCG/2021-22/P/32 | Expenditures | 50,006 | |||||||
11/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 4,450 | Expenditures | ||||||||||
16/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 7,590 | Expenditures | ||||||||||
21/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 5,665 | Expenditures | ||||||||||
21/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 5,995 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 11,220 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 86,800 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 14,740 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 83,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:54 AM. |