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/7 | Direct Receipts | 1,200,217 | 05/03/2022 | SFCG/2021-22/P/13 | Expenditures | 29,074 | |||||||
10/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 6,023 | 10/03/2022 | SFCG/2021-22/P/8 | Expenditures | 16,386 | |||||||
10/03/2022 | SFCG/2021-22/R/6 | Direct Receipts | 30,928 | 10/03/2022 | SFCG/2021-22/P/9 | Expenditures | 70,680 | |||||||
10/03/2022 | SFCG/2021-22/R/8 | Direct Receipts | 26,655 | 11/03/2022 | SFCG/2021-22/P/10 | Expenditures | 4,870 | |||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/11 | Expenditures | 72,590 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/12 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/14 | Expenditures | 9,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:15 AM. |