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/17 | Direct Receipts | 14,074 | 17/02/2022 | SFCG/2021-22/P/58 | Expenditures | 7,200 | |||||||
01/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 10,800 | 17/02/2022 | SFCG/2021-22/P/60 | Expenditures | 27,164 | |||||||
01/02/2022 | SFCG/2021-22/R/53 | Direct Receipts | 51 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/54 | Direct Receipts | 12,462 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/57 | Direct Receipts | 11,858 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/59 | Direct Receipts | 784 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/61 | Direct Receipts | 14,074 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/62 | Direct Receipts | 3,605 | Expenditures | ||||||||||
09/02/2022 | SFCG/2021-22/R/55 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:38 PM. |