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 | 25,481 | 03/02/2022 | SFCG/2021-22/P/20 | Expenditures | 32,800 | |||||||
01/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 14,110 | 08/02/2022 | SFCG/2021-22/P/43 | Expenditures | 227,208 | |||||||
01/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 7,900 | 09/02/2022 | SFCG/2021-22/P/21 | Expenditures | 5,000 | |||||||
02/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 17,600 | 09/02/2022 | SFCG/2021-22/P/22 | Expenditures | 9,000 | |||||||
08/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 13,450 | 09/02/2022 | SFCG/2021-22/P/23 | Expenditures | 4,000 | |||||||
10/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 8,525 | 09/02/2022 | SFCG/2021-22/P/24 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:59 PM. |