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.) |
10/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 1,250 | 04/03/2022 | SFCG/2021-22/P/62 | Expenditures | 9,970 | |||||||
20/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 4,070 | 10/03/2022 | IAY/2021-22/P/2 | Expenditures | 21,430 | |||||||
20/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 20,020 | 10/03/2022 | SFCG/2021-22/P/63 | Expenditures | 56,253 | |||||||
30/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 1,048 | 25/03/2022 | SFCG/2021-22/P/64 | Expenditures | 3,500 | |||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 780 | 25/03/2022 | SFCG/2021-22/P/65 | Expenditures | 13,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:14 PM. |