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.) |
11/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 102,500 | 11/02/2022 | SFCG/2021-22/P/251 | Expenditures | 9,450 | |||||||
23/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 17,940 | 11/02/2022 | SFCG/2021-22/P/252 | Expenditures | 53,890 | |||||||
23/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 29,650 | 11/02/2022 | SFCG/2021-22/P/253 | Expenditures | 18,000 | |||||||
23/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 31,370 | 11/02/2022 | SFCG/2021-22/P/254 | Expenditures | 4,500 | |||||||
24/02/2022 | SFCG/2021-22/R/45 | Direct Receipts | 22,000 | 11/02/2022 | SFCG/2021-22/P/255 | Expenditures | 9,000 | |||||||
24/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 14,120 | 11/02/2022 | SFCG/2021-22/P/256 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/257 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/1 | Expenditures | 186,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:37 AM. |