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/15 | Direct Receipts | 70,572 | 28/02/2022 | SFCG/2021-22/P/53 | Expenditures | 28,074 | |||||||
28/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 28/02/2022 | SFCG/2021-22/P/54 | Expenditures | 5,800 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/55 | Expenditures | 24,908 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/56 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/57 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/58 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/59 | Expenditures | 9,948 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/61 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/62 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:57 PM. |