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.) |
05/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 16,215 | 07/02/2022 | SFCG/2021-22/P/26 | Expenditures | 37,100 | |||||||
17/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 5,775 | 09/02/2022 | SFCG/2021-22/P/27 | Expenditures | 24,892 | |||||||
28/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 6,710 | 09/02/2022 | SFCG/2021-22/P/28 | Expenditures | 4,915 | |||||||
28/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 7,876 | 10/02/2022 | SFCG/2021-22/P/29 | Expenditures | 3,325 | |||||||
28/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 236 | 11/02/2022 | SFCG/2021-22/P/30 | Expenditures | 8,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:42 AM. |