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.) |
12/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 429,097 | 05/02/2022 | SFCG/2021-22/P/39 | Expenditures | 38,814 | |||||||
23/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 39,746 | 05/02/2022 | SFCG/2021-22/P/41 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/02/2022 | IAY/2021-22/P/2 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/42 | Expenditures | 35,379 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/43 | Expenditures | 73,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:47 PM. |