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.) |
04/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 5,500 | 06/01/2022 | SFCG/2021-22/P/10 | Expenditures | 30,678 | |||||||
13/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 12/01/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
14/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 100,000 | 27/01/2022 | SFCG/2021-22/P/13 | Expenditures | 26,540 | |||||||
14/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 5,617 | 27/01/2022 | SFCG/2021-22/P/14 | Expenditures | 10,000 | |||||||
14/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 62,016 | 27/01/2022 | SFCG/2021-22/P/23 | Expenditures | 40,885 | |||||||
24/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 132,346 | 27/01/2022 | SFCG/2021-22/P/24 | Expenditures | 40,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:31 PM. |