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.) |
10/03/2022 | SFCG/2021-22/R/2 | Direct Receipts | 6,469 | 02/03/2022 | SFCG/2021-22/P/10 | Expenditures | 71,413 | |||||||
25/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 10,000 | 10/03/2022 | SFCG/2021-22/P/16 | Expenditures | 126,692 | |||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/49 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/50 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/51 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/11 | Expenditures | 70.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:21 AM. |