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.) |
01/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 20,465 | 01/03/2022 | SFCG/2021-22/P/51 | Expenditures | 6,000 | |||||||
01/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 4,922 | 01/03/2022 | SFCG/2021-22/P/52 | Expenditures | 4,900 | |||||||
01/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 20,247 | 01/03/2022 | SFCG/2021-22/P/53 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/56 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/57 | Expenditures | 90,402 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/58 | Expenditures | 24,164 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/59 | Expenditures | 3,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:27 AM. |