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.) |
10/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 11,187 | 21/02/2022 | SFCG/2021-22/P/62 | Expenditures | 21,800 | |||||||
10/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 25,085 | 21/02/2022 | SFCG/2021-22/P/63 | Expenditures | 23,900 | |||||||
10/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 3,260 | 26/02/2022 | SFCG/2021-22/P/67 | Expenditures | 48,044 | |||||||
23/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 11,605 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:22 PM. |