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/19 | Direct Receipts | 189,982 | 04/03/2022 | SFCG/2021-22/P/118 | Expenditures | 5,200 | |||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/119 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/120 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/121 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/122 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/123 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/124 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/125 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/126 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/127 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:25:00 AM. |