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.) |
01/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 36,981 | 01/03/2022 | SFCG/2021-22/P/66 | Expenditures | 21,085 | |||||||
01/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 522,996 | 01/03/2022 | SFCG/2021-22/P/67 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/68 | Expenditures | 453,977 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/69 | Expenditures | 498,190 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 68,425 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/70 | Expenditures | 9,863.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:49 AM. |