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.) |
02/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 64,767 | 02/03/2022 | SFCG/2021-22/P/91 | Expenditures | 63,167 | |||||||
Direct Receipts | 03/03/2022 | SFCG/2021-22/P/82 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/03/2022 | SFCG/2021-22/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/85 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 19/03/2022 | SFCG/2021-22/P/86 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 19/03/2022 | SFCG/2021-22/P/87 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/88 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/89 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:23 AM. |