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.) |
23/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 3,753 | 01/03/2022 | SFCG/2021-22/P/87 | Expenditures | 11,782 | |||||||
23/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 260,332 | 07/03/2022 | SFCG/2021-22/P/88 | Expenditures | 17,430 | |||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/89 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/90 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/91 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/92 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/94 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/97 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:24 PM. |