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/21 | Direct Receipts | 22,107 | 10/02/2022 | SFCG/2021-22/P/70 | Expenditures | 40,200 | |||||||
06/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 1,676 | 10/02/2022 | SFCG/2021-22/P/71 | Expenditures | 4,900 | |||||||
14/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 405,178 | 10/02/2022 | SFCG/2021-22/P/72 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/73 | Expenditures | 85,550 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/74 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/89 | Expenditures | 117,474 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/75 | Expenditures | 72,675 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/76 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/77 | Expenditures | 182,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:46 AM. |