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/44 | Direct Receipts | 9,900 | 07/02/2022 | SFCG/2021-22/P/133 | Expenditures | 52,775 | |||||||
03/02/2022 | SFCG/2021-22/R/45 | Direct Receipts | 23,350 | 07/02/2022 | SFCG/2021-22/P/134 | Expenditures | 10,150 | |||||||
04/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 9,100 | 15/02/2022 | SFCG/2021-22/P/135 | Expenditures | 99,727 | |||||||
07/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 10,800 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 32,760 | Expenditures | ||||||||||
09/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 41,570 | Expenditures | ||||||||||
15/02/2022 | SFCG/2021-22/R/50 | Direct Receipts | 64,985 | Expenditures | ||||||||||
17/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 98,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:57:00 PM. |