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.) |
12/01/2022 | SFCG/2021-22/R/41 | Direct Receipts | 56,464 | 03/01/2022 | SFCG/2021-22/P/46 | Expenditures | 5,000 | |||||||
13/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 33,038 | 07/01/2022 | SFCG/2021-22/P/47 | Expenditures | 5,735 | |||||||
19/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 120,000 | 18/01/2022 | SFCG/2021-22/P/22 | Expenditures | 33,832 | |||||||
24/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 244,444 | 18/01/2022 | SFCG/2021-22/P/24 | Expenditures | 6,000 | |||||||
31/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 139 | 18/01/2022 | SFCG/2021-22/P/48 | Expenditures | 5,100 | |||||||
31/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 22,860 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/42 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:41 AM. |