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/20 | Direct Receipts | 143 | 02/02/2022 | OWN/2021-22/P/9 | Expenditures | 32,352 | |||||||
02/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 7,339 | 02/02/2022 | SFCG/2021-22/P/54 | Expenditures | 3,980 | |||||||
02/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 13,762 | 02/02/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
07/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 68,560 | 03/02/2022 | OWN/2021-22/P/10 | Expenditures | 36,208 | |||||||
10/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 2,135 | 12/02/2022 | XVFC/2021-22/P/1 | Expenditures | 7,840 | |||||||
24/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 6,173 | 12/02/2022 | XVFC/2021-22/P/2 | Expenditures | 23,520 | |||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/55 | Expenditures | 66,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:54 AM. |