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/32 | Direct Receipts | 9,320 | 02/02/2022 | SFCG/2021-22/P/47 | Expenditures | 33,154 | |||||||
01/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 4,000 | 02/02/2022 | SFCG/2021-22/P/66 | Expenditures | 18,020 | |||||||
01/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 29,560 | 02/02/2022 | SFCG/2021-22/P/67 | Expenditures | 3,600 | |||||||
28/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 500 | 02/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/51 | Expenditures | 68,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:23 PM. |