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.) |
07/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 100,614 | 07/02/2022 | SFCG/2021-22/P/53 | Expenditures | 13,950 | |||||||
07/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 8,912 | 10/02/2022 | SFCG/2021-22/P/45 | Expenditures | 7,780 | |||||||
07/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 45 | 10/02/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/42 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/50 | Expenditures | 39,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:01 PM. |