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/34 | Direct Receipts | 1,133 | 09/02/2022 | SFCG/2021-22/P/118 | Expenditures | 44,000 | |||||||
01/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 52,867 | 11/02/2022 | SFCG/2021-22/P/146 | Expenditures | 33,963 | |||||||
01/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 21,600 | 14/02/2022 | SWMS/2021-22/P/10 | Expenditures | 21,600 | |||||||
08/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 185 | 22/02/2022 | SFCG/2021-22/P/124 | Expenditures | 6,500 | |||||||
08/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 722 | 22/02/2022 | SFCG/2021-22/P/125 | Expenditures | 4,950 | |||||||
08/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 143 | 22/02/2022 | SFCG/2021-22/P/126 | Expenditures | 11,360 | |||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/127 | Expenditures | 20,573 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/138 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:11 PM. |