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.) |
03/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 260,988 | 07/02/2022 | SFCG/2021-22/P/94 | Expenditures | 176,715 | |||||||
07/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 10,000 | 07/02/2022 | SFCG/2021-22/P/95 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/96 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/97 | Expenditures | 286,042 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/98 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:48 PM. |