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.) |
10/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 25,000 | 07/02/2022 | SFCG/2021-22/P/43 | Expenditures | 14,500 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/44 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/45 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/47 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/57 | Expenditures | 44,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:39 PM. |