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.) |
15/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 6,589 | 03/03/2022 | SFCG/2021-22/P/58 | Expenditures | 60,770 | |||||||
15/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 5,302 | 05/03/2022 | SFCG/2021-22/P/27 | Expenditures | 20,105 | |||||||
17/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 5,104 | Expenditures | ||||||||||
17/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 4,950 | Expenditures | ||||||||||
22/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 6,402 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 6,996 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 41,000 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:01 PM. |