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.) |
01/02/2022 | SFCG/2021-22/R/55 | Direct Receipts | 18,000 | 10/02/2022 | SFCG/2021-22/P/147 | Expenditures | 18,000 | |||||||
11/02/2022 | SFCG/2021-22/R/56 | Direct Receipts | 512 | 10/02/2022 | SFCG/2021-22/P/150 | Expenditures | 177 | |||||||
15/02/2022 | SFCG/2021-22/R/60 | Direct Receipts | 46,830 | 11/02/2022 | SFCG/2021-22/P/145 | Expenditures | 11,900 | |||||||
15/02/2022 | SFCG/2021-22/R/61 | Direct Receipts | 107,510 | 11/02/2022 | SFCG/2021-22/P/149 | Expenditures | 18,500 | |||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/140 | Expenditures | 20,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:12 PM. |