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.) |
07/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 167,122 | 01/03/2022 | SFCG/2021-22/P/65 | Expenditures | 39,594 | |||||||
14/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 2,000 | 24/03/2022 | SFCG/2021-22/P/82 | Expenditures | 30,525 | |||||||
30/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 18,000 | 24/03/2022 | SFCG/2021-22/P/83 | Expenditures | 9,700 | |||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/84 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/85 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/61 | Expenditures | 120,606 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/86 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/87 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:58 PM. |