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/59 | Direct Receipts | 19,800 | 01/02/2022 | SFCG/2021-22/P/209 | Expenditures | 17,024 | |||||||
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 21,600 | 02/02/2022 | SFCG/2021-22/P/213 | Expenditures | 26,138 | |||||||
07/02/2022 | SFCG/2021-22/R/60 | Direct Receipts | 25,400 | 03/02/2022 | SFCG/2021-22/P/211 | Expenditures | 31,316 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/212 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 07/02/2022 | SWMS/2021-22/P/11 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:56 PM. |