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/51 | Direct Receipts | 47,500 | 02/02/2022 | SFCG/2021-22/P/50 | Expenditures | 40,304 | |||||||
10/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 21,600 | 08/02/2022 | SFCG/2021-22/P/77 | Expenditures | 70,000 | |||||||
16/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 31,000 | 09/02/2022 | SFCG/2021-22/P/78 | Expenditures | 44,000 | |||||||
28/02/2022 | SFCG/2021-22/R/53 | Direct Receipts | 3,940 | 16/02/2022 | SFCG/2021-22/P/43 | Expenditures | 252,936 | |||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/02/2022 | SWMS/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:38 PM. |