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/19 | Direct Receipts | 43,803 | 01/02/2022 | SFCG/2021-22/P/37 | Expenditures | 32,374 | |||||||
02/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 01/02/2022 | SFCG/2021-22/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/51 | Expenditures | 306 | ||||||||||
Direct Receipts | 01/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,568 | ||||||||||
Direct Receipts | 04/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/02/2022 | SWMS/2021-22/P/11 | Expenditures | 162 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/52 | Expenditures | 374 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/53 | Expenditures | 58,603 | ||||||||||
Direct Receipts | 16/02/2022 | SWMS/2021-22/P/12 | Expenditures | 364 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/45 | Expenditures | 33,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:03 AM. |