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.) |
12/01/2022 | SFCG/2021-22/R/56 | Direct Receipts | 10,800 | 07/01/2022 | SFCG/2021-22/P/55 | Expenditures | 4,750 | |||||||
14/01/2022 | SFCG/2021-22/R/52 | Direct Receipts | 5,826 | 07/01/2022 | SFCG/2021-22/P/56 | Expenditures | 4,900 | |||||||
14/01/2022 | SFCG/2021-22/R/58 | Direct Receipts | 46,276 | 07/01/2022 | SFCG/2021-22/P/57 | Expenditures | 7,200 | |||||||
24/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 115,843 | 07/01/2022 | SFCG/2021-22/P/59 | Expenditures | 21,728 | |||||||
24/01/2022 | SFCG/2021-22/R/60 | Direct Receipts | 115,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:18 PM. |