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/15 | Direct Receipts | 23,493 | 01/02/2022 | SFCG/2021-22/P/76 | Expenditures | 2,170 | |||||||
14/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 15,370 | 01/02/2022 | SFCG/2021-22/P/77 | Expenditures | 9,925 | |||||||
24/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 19,456 | 25/02/2022 | SFCG/2021-22/P/78 | Expenditures | 9,810 | |||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/79 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/80 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:42 PM. |