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.) |
03/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 21,495 | 01/03/2022 | SFCG/2021-22/P/16 | Expenditures | 34,906 | |||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/19 | Expenditures | 60,815 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/43 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/44 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/45 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/46 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/47 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:40 PM. |