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.) |
08/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 68,893 | 01/03/2022 | SFCG/2021-22/P/61 | Expenditures | 36,525.7 | |||||||
08/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 170,883 | 03/03/2022 | SFCG/2021-22/P/53 | Expenditures | 9,800 | |||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/54 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/55 | Expenditures | 38,017.7 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/56 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/57 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/58 | Expenditures | 76,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:49 AM. |