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.) |
05/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 1,798,870 | 03/01/2022 | SFCG/2021-22/P/179 | Expenditures | 19,936 | |||||||
07/01/2022 | SFCG/2021-22/R/37 | Direct Receipts | 5,595,625 | 03/01/2022 | SFCG/2021-22/P/180 | Expenditures | 146,508 | |||||||
11/01/2022 | SFCG/2021-22/R/38 | Direct Receipts | 16,890 | 03/01/2022 | SFCG/2021-22/P/181 | Expenditures | 337,460 | |||||||
12/01/2022 | SFCG/2021-22/R/39 | Direct Receipts | 1,500 | 13/01/2022 | SFCG/2021-22/P/182 | Expenditures | 32,100 | |||||||
17/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 75,000 | 13/01/2022 | SFCG/2021-22/P/183 | Expenditures | 4,500 | |||||||
17/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 5,500 | 19/01/2022 | SFCG/2021-22/P/184 | Expenditures | 9,600 | |||||||
28/01/2022 | SFCG/2021-22/R/40 | Direct Receipts | 147,850 | 19/01/2022 | SFCG/2021-22/P/185 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:31 PM. |