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.) |
01/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 111,368 | 01/02/2022 | SFCG/2021-22/P/62 | Expenditures | 12,800 | |||||||
21/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 15,201 | 02/02/2022 | SFCG/2021-22/P/58 | Expenditures | 3,250 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/59 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/60 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/61 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/63 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/64 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/66 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/2 | Expenditures | 477,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:31:43 AM. |