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/24 | Direct Receipts | 48,857 | 01/02/2022 | SFCG/2021-22/P/80 | Expenditures | 31,006 | |||||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 01/02/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | 11/02/2022 | SFCG/2021-22/P/76 | Expenditures | 72,219 | |||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/68 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/78 | Expenditures | 33,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:23 PM. |