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/32 | Direct Receipts | 7,200 | 01/02/2022 | SFCG/2021-22/P/85 | Expenditures | 26,310 | |||||||
02/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 56,630 | 04/02/2022 | SFCG/2021-22/P/86 | Expenditures | 14,100 | |||||||
02/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 25,045 | 04/02/2022 | SFCG/2021-22/P/87 | Expenditures | 14,400 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/56 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/60 | Expenditures | 60,013 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/88 | Expenditures | 34,086 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/89 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:25 AM. |