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/56 | Direct Receipts | 520 | 01/02/2022 | SFCG/2021-22/P/122 | Expenditures | 32,704 | |||||||
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 02/02/2022 | SFCG/2021-22/P/82 | Expenditures | 7,100 | |||||||
04/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 8,086 | 02/02/2022 | SWMS/2021-22/P/17 | Expenditures | 10,800 | |||||||
14/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 31,317 | 04/02/2022 | SFCG/2021-22/P/114 | Expenditures | 15,192 | |||||||
28/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 9,920 | 14/02/2022 | SFCG/2021-22/P/83 | Expenditures | 9,200 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/115 | Expenditures | 59,223 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/118 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/123 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/84 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/85 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:56 PM. |