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.) |
28/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 12,130 | 28/02/2022 | SFCG/2021-22/P/100 | Expenditures | 4,600 | |||||||
28/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 50,000 | 28/02/2022 | SFCG/2021-22/P/101 | Expenditures | 5,880 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/102 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/104 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/105 | Expenditures | 38,384 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/106 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/95 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/96 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/97 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/98 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/99 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:39 PM. |