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.) |
01/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 23,650 | 09/03/2022 | SFCG/2021-22/P/36 | Expenditures | 34,500 | |||||||
01/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 91,823 | 09/03/2022 | SFCG/2021-22/P/37 | Expenditures | 24,950 | |||||||
05/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 19,400 | 09/03/2022 | SFCG/2021-22/P/38 | Expenditures | 21,860 | |||||||
05/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 5,379 | 09/03/2022 | SFCG/2021-22/P/47 | Expenditures | 183,646 | |||||||
05/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 3,971 | 09/03/2022 | SFCG/2021-22/P/53 | Expenditures | 33,678 | |||||||
05/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 75,316 | 17/03/2022 | SFCG/2021-22/P/24 | Expenditures | 69,583 | |||||||
05/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 90,386 | 17/03/2022 | SFCG/2021-22/P/48 | Expenditures | 70,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:30 PM. |