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/14 | Direct Receipts | 52,440 | 04/03/2022 | SFCG/2021-22/P/40 | Expenditures | 28,824 | |||||||
21/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 200,000 | 12/03/2022 | SFCG/2021-22/P/36 | Expenditures | 135,849 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/37 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/38 | Expenditures | 41,099 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/41 | Expenditures | 29,303 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/42 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:44 AM. |