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/59 | Direct Receipts | 37,000 | 01/02/2022 | SWMS/2021-22/P/14 | Expenditures | 18,000 | |||||||
01/02/2022 | SFCG/2021-22/R/60 | Direct Receipts | 50,500 | 03/02/2022 | SFCG/2021-22/P/152 | Expenditures | 6,000 | |||||||
01/02/2022 | SFCG/2021-22/R/61 | Direct Receipts | 23,500 | 03/02/2022 | SFCG/2021-22/P/153 | Expenditures | 10,000 | |||||||
01/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 18,000 | 03/02/2022 | SFCG/2021-22/P/171 | Expenditures | 36,234 | |||||||
02/02/2022 | SWMS/2021-22/R/21 | Direct Receipts | 18,000 | 18/02/2022 | SFCG/2021-22/P/154 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/155 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/156 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:32 AM. |