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.) |
12/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 56,517 | 10/02/2022 | FFC/2021-22/P/1 | Expenditures | 182,885 | |||||||
12/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 10/02/2022 | FFC/2021-22/P/2 | Expenditures | 182,885 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/3 | Expenditures | 148,100 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/57 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/69 | Expenditures | 25,153 | ||||||||||
Direct Receipts | 12/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/62 | Expenditures | 10,126 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:28 PM. |