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/24 | Direct Receipts | 7,640 | 21/03/2022 | SFCG/2021-22/P/89 | Expenditures | 6,000 | |||||||
18/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 11,000 | 22/03/2022 | SFCG/2021-22/P/90 | Expenditures | 10,400 | |||||||
21/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 11,000 | 23/03/2022 | SFCG/2021-22/P/91 | Expenditures | 9,500 | |||||||
22/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 5,500 | 24/03/2022 | SFCG/2021-22/P/92 | Expenditures | 7,000 | |||||||
23/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 81,510 | 28/03/2022 | OWN/2021-22/P/18 | Expenditures | 43,615 | |||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,669 | 28/03/2022 | SFCG/2021-22/P/93 | Expenditures | 10,150 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 12,452 | 30/03/2022 | SFCG/2021-22/P/94 | Expenditures | 9,500 | |||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/95 | Expenditures | 722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:30 PM. |