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/4 | Direct Receipts | 50,000 | 05/02/2022 | SFCG/2021-22/P/28 | Expenditures | 10,400 | |||||||
02/02/2022 | SFCG/2021-22/R/2 | Direct Receipts | 3,300 | 05/02/2022 | SFCG/2021-22/P/29 | Expenditures | 17,300 | |||||||
02/02/2022 | SFCG/2021-22/R/3 | Direct Receipts | 8,446 | 05/02/2022 | SFCG/2021-22/P/30 | Expenditures | 37,312 | |||||||
02/02/2022 | SFCG/2021-22/R/5 | Direct Receipts | 703,130 | 05/02/2022 | XVFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:43 AM. |