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/25 | Direct Receipts | 27,800 | 01/02/2022 | SFCG/2021-22/P/80 | Expenditures | 61,794 | |||||||
18/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 4,900 | 03/02/2022 | SFCG/2021-22/P/81 | Expenditures | 14,850 | |||||||
21/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 20,000 | 03/02/2022 | SFCG/2021-22/P/82 | Expenditures | 19,600 | |||||||
28/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 26,900 | 04/02/2022 | SFCG/2021-22/P/83 | Expenditures | 21,846 | |||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/84 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/85 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/87 | Expenditures | 21,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:04 PM. |