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/14 | Direct Receipts | 22,100 | 02/02/2022 | SFCG/2021-22/P/25 | Expenditures | 23,940 | |||||||
09/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 12,200 | 03/02/2022 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
16/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 95,500 | 09/02/2022 | SFCG/2021-22/P/26 | Expenditures | 30,800 | |||||||
21/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 89,500 | 09/02/2022 | SFCG/2021-22/P/27 | Expenditures | 13,000 | |||||||
23/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 19,550 | 15/02/2022 | SFCG/2021-22/P/28 | Expenditures | 24,294 | |||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/29 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/30 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/31 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:37 AM. |