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.) |
17/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 16,500 | 23/03/2022 | SFCG/2021-22/P/14 | Expenditures | 15,605 | |||||||
21/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 27,500 | 24/03/2022 | SFCG/2021-22/P/15 | Expenditures | 28,600 | |||||||
22/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 21,500 | 24/03/2022 | SFCG/2021-22/P/16 | Expenditures | 21,700 | |||||||
22/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 12,500 | 28/03/2022 | OWN/2021-22/P/10 | Expenditures | 29,434 | |||||||
22/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 6,672 | 28/03/2022 | SFCG/2021-22/P/17 | Expenditures | 36,000 | |||||||
23/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,428 | 29/03/2022 | SFCG/2021-22/P/18 | Expenditures | 26,000 | |||||||
23/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:20 PM. |