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.) |
02/02/2022 | SFCG/2021-22/R/45 | Direct Receipts | 520 | 02/02/2022 | SFCG/2021-22/P/81 | Expenditures | 4,140 | |||||||
10/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 7,676 | 02/02/2022 | SFCG/2021-22/P/82 | Expenditures | 2,500 | |||||||
23/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 25,000 | 02/02/2022 | SFCG/2021-22/P/83 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/84 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/85 | Expenditures | 36,864 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/86 | Expenditures | 520 | ||||||||||
Direct Receipts | 02/02/2022 | SWMS/2021-22/P/10 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:54 AM. |