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/38 | Direct Receipts | 26,662 | 02/02/2022 | SFCG/2021-22/P/102 | Expenditures | 14,309 | |||||||
01/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 1,371 | 02/02/2022 | SFCG/2021-22/P/90 | Expenditures | 7,200 | |||||||
01/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 14,696 | 02/02/2022 | SFCG/2021-22/P/99 | Expenditures | 31,744 | |||||||
02/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 3,586 | 02/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
02/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 14,869 | 04/02/2022 | SFCG/2021-22/P/91 | Expenditures | 8,200 | |||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/92 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/93 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:24 PM. |