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/37 | Direct Receipts | 19,500 | 02/02/2022 | SFCG/2021-22/P/196 | Expenditures | 4,800 | |||||||
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 39,600 | 02/02/2022 | SFCG/2021-22/P/197 | Expenditures | 4,800 | |||||||
09/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 4,032 | 02/02/2022 | SFCG/2021-22/P/198 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/199 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/253 | Expenditures | 35,548 | ||||||||||
Direct Receipts | 21/02/2022 | SWMS/2021-22/P/10 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:30 PM. |