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.) |
05/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 8,660 | 07/02/2022 | SFCG/2021-22/P/41 | Expenditures | 5,505 | |||||||
05/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 07/02/2022 | SFCG/2021-22/P/42 | Expenditures | 5,098 | |||||||
17/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 109,873 | 07/02/2022 | SFCG/2021-22/P/43 | Expenditures | 22,570 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/44 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/45 | Expenditures | 11,824 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/48 | Expenditures | 18,378 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:19 AM. |