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/32 | Direct Receipts | 8,806 | 02/02/2022 | SFCG/2021-22/P/61 | Expenditures | 4,250 | |||||||
02/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 3,130 | 02/02/2022 | SFCG/2021-22/P/62 | Expenditures | 3,750 | |||||||
02/02/2022 | IAY/2021-22/R/6 | Direct Receipts | 3,580 | 02/02/2022 | SFCG/2021-22/P/69 | Expenditures | 27,148 | |||||||
02/02/2022 | IAY/2021-22/R/7 | Direct Receipts | 450 | 02/02/2022 | SFCG/2021-22/P/76 | Expenditures | 18,484 | |||||||
02/02/2022 | IAY/2021-22/R/8 | Direct Receipts | 450 | Expenditures | ||||||||||
02/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 756 | Expenditures | ||||||||||
02/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 14,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:14 AM. |