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.) |
03/01/2022 | SFCG/2021-22/R/42 | Direct Receipts | 2,244 | 11/01/2022 | SFCG/2021-22/P/58 | Expenditures | 9,500 | |||||||
10/01/2022 | SFCG/2021-22/R/43 | Direct Receipts | 14,660 | 11/01/2022 | SFCG/2021-22/P/91 | Expenditures | 36,298 | |||||||
12/01/2022 | SWMS/2021-22/R/16 | Direct Receipts | 14,400 | 20/01/2022 | SFCG/2021-22/P/75 | Expenditures | 24,500 | |||||||
14/01/2022 | SFCG/2021-22/R/44 | Direct Receipts | 3,964 | 20/01/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
14/01/2022 | SFCG/2021-22/R/45 | Direct Receipts | 7,431 | 29/01/2022 | SFCG/2021-22/P/59 | Expenditures | 34,770 | |||||||
14/01/2022 | SFCG/2021-22/R/57 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/01/2022 | SFCG/2021-22/R/65 | Direct Receipts | 63,856 | Expenditures | ||||||||||
28/01/2022 | SFCG/2021-22/R/46 | Direct Receipts | 27,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:29 AM. |