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.) |
18/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 3,124 | 09/03/2022 | SFCG/2021-22/P/82 | Expenditures | 17.7 | |||||||
18/03/2022 | SFCG/2021-22/R/74 | Direct Receipts | 3,124 | 09/03/2022 | SFCG/2021-22/P/89 | Expenditures | 17.7 | |||||||
28/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 15,000 | 16/03/2022 | SFCG/2021-22/P/83 | Expenditures | 1,500 | |||||||
28/03/2022 | SFCG/2021-22/R/75 | Direct Receipts | 15,000 | 16/03/2022 | SFCG/2021-22/P/84 | Expenditures | 9,800 | |||||||
30/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 17,000 | 16/03/2022 | SFCG/2021-22/P/85 | Expenditures | 9,800 | |||||||
30/03/2022 | SFCG/2021-22/R/76 | Direct Receipts | 17,000 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 8,851 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 31,500 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/64 | Direct Receipts | 8,851 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/77 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:46 PM. |