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.) |
01/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 10/02/2022 | SFCG/2021-22/P/20 | Expenditures | 30,396 | |||||||
01/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 98,710 | 16/02/2022 | OWN/2021-22/P/45 | Expenditures | 6,458 | |||||||
03/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 1,957 | Expenditures | ||||||||||
03/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 4,925 | Expenditures | ||||||||||
15/02/2022 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 82,451 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:23:05 AM. |