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.) |
28/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 17,622 | 28/02/2022 | SFCG/2021-22/P/62 | Expenditures | 3,000 | |||||||
28/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 5,750 | 28/02/2022 | SFCG/2021-22/P/63 | Expenditures | 4,750 | |||||||
28/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 5,440 | 28/02/2022 | SFCG/2021-22/P/64 | Expenditures | 4,650 | |||||||
28/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 25,000 | 28/02/2022 | SFCG/2021-22/P/65 | Expenditures | 23,492 | |||||||
28/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 320 | 28/02/2022 | SFCG/2021-22/P/66 | Expenditures | 33,754 | |||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:50 PM. |