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.) |
26/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 141,626 | 01/02/2022 | SFCG/2021-22/P/79 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/80 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/81 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/82 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/83 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/84 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/85 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:58 AM. |