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.) |
05/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 9,530 | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 213,595 | |||||||
11/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 8,000 | 21/02/2022 | SFCG/2021-22/P/87 | Expenditures | 12,000 | |||||||
18/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 7,500 | 26/02/2022 | SFCG/2021-22/P/88 | Expenditures | 3,465 | |||||||
28/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 3,124 | 26/02/2022 | SFCG/2021-22/P/89 | Expenditures | 2,400 | |||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/90 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/91 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/92 | Expenditures | 38,874 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/93 | Expenditures | 5,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:08 PM. |