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.) |
09/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 31,850 | 07/03/2022 | SFCG/2021-22/P/25 | Expenditures | 9,600 | |||||||
09/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 3,185 | 08/03/2022 | SFCG/2021-22/P/26 | Expenditures | 4,500 | |||||||
10/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 7,500 | 09/03/2022 | SFCG/2021-22/P/27 | Expenditures | 9,400 | |||||||
11/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 63,180 | 09/03/2022 | SFCG/2021-22/P/28 | Expenditures | 4,750 | |||||||
11/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 14,040 | 10/03/2022 | SFCG/2021-22/P/29 | Expenditures | 4,500 | |||||||
12/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 2,500 | 11/03/2022 | SFCG/2021-22/P/30 | Expenditures | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:22 AM. |