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.) |
03/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 81,985 | 10/02/2022 | SFCG/2021-22/P/67 | Expenditures | 11,601 | |||||||
23/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 10/02/2022 | SFCG/2021-22/P/68 | Expenditures | 16,358 | |||||||
28/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 78,500 | 19/02/2022 | SFCG/2021-22/P/50 | Expenditures | 24,840 | |||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/51 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/52 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/53 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/54 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/55 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/56 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 23/02/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/75 | Expenditures | 36,870 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:36:00 PM. |