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.) |
09/02/2022 | SFCG/2021-22/R/62 | Direct Receipts | 21,000 | 09/02/2022 | SFCG/2021-22/P/60 | Expenditures | 33,200 | |||||||
09/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 09/02/2022 | SFCG/2021-22/P/67 | Expenditures | 48,414 | |||||||
10/02/2022 | SFCG/2021-22/R/63 | Direct Receipts | 48,270 | 09/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
11/02/2022 | SFCG/2021-22/R/64 | Direct Receipts | 54,059 | 09/02/2022 | XVFC/2021-22/P/1 | Expenditures | 301,109 | |||||||
15/02/2022 | SFCG/2021-22/R/65 | Direct Receipts | 60,983 | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 540,641 | |||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/61 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/62 | Expenditures | 70,232 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/66 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:51 AM. |