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.) |
02/02/2022 | SFCG/2021-22/R/59 | Direct Receipts | 290,323 | 01/02/2022 | SFCG/2021-22/P/104 | Expenditures | 38,027 | |||||||
07/02/2022 | SFCG/2021-22/R/60 | Direct Receipts | 406,339 | 02/02/2022 | SFCG/2021-22/P/106 | Expenditures | 88,700 | |||||||
14/02/2022 | SFCG/2021-22/R/61 | Direct Receipts | 38,357 | 07/02/2022 | SFCG/2021-22/P/107 | Expenditures | 32,236 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/108 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/112 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/115 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:02 AM. |