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/44 | Direct Receipts | 2,000 | 02/02/2022 | SFCG/2021-22/P/146 | Expenditures | 8,530 | |||||||
02/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 110 | 02/02/2022 | SFCG/2021-22/P/147 | Expenditures | 1,000 | |||||||
04/02/2022 | SFCG/2021-22/R/45 | Direct Receipts | 4,892 | 02/02/2022 | SFCG/2021-22/P/148 | Expenditures | 59 | |||||||
07/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 14,579 | 02/02/2022 | SFCG/2021-22/P/149 | Expenditures | 59 | |||||||
11/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 21,502 | 03/02/2022 | SWMS/2021-22/P/10 | Expenditures | 9,000 | |||||||
14/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 19,016 | 18/02/2022 | SFCG/2021-22/P/150 | Expenditures | 59 | |||||||
18/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 9,658 | 28/02/2022 | SFCG/2021-22/P/151 | Expenditures | 59 | |||||||
28/02/2022 | SFCG/2021-22/R/50 | Direct Receipts | 25,000 | 28/02/2022 | SFCG/2021-22/P/152 | Expenditures | 22,775 | |||||||
28/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 16,461 | 28/02/2022 | SFCG/2021-22/P/153 | Expenditures | 32,644 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:41 AM. |