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.) |
06/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 140 | 01/02/2022 | SFCG/2021-22/P/41 | Expenditures | 4,900 | |||||||
15/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 21,065 | 19/02/2022 | SFCG/2021-22/P/42 | Expenditures | 4,200 | |||||||
23/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 9,867 | 19/02/2022 | SFCG/2021-22/P/43 | Expenditures | 4,700 | |||||||
25/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 9,190 | 19/02/2022 | SFCG/2021-22/P/44 | Expenditures | 4,500 | |||||||
28/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 21,090 | 24/02/2022 | SFCG/2021-22/P/45 | Expenditures | 4,300 | |||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/48 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:00 AM. |