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/12 | Direct Receipts | 120,000 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 159,758 | |||||||
02/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 5,394 | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 134,193 | |||||||
02/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 19/02/2022 | SFCG/2021-22/P/14 | Expenditures | 63,994 | |||||||
02/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 300,000 | Expenditures | ||||||||||
02/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
02/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 1,012 | Expenditures | ||||||||||
02/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 48,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:36:45 AM. |