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.) |
03/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 86,946 | 04/02/2022 | SFCG/2021-22/P/50 | Expenditures | 44,565 | |||||||
03/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 08/02/2022 | SFCG/2021-22/P/57 | Expenditures | 115,000 | |||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/48 | Expenditures | 96,384 | ||||||||||
Direct Receipts | 12/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/59 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/60 | Expenditures | 15,444 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/62 | Expenditures | 32,788 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/64 | Expenditures | 32,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:33 AM. |