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.) |
08/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 8,750 | 05/02/2022 | SFCG/2021-22/P/94 | Expenditures | 28,274 | |||||||
09/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 11,924 | 07/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
10/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 4,015 | 18/02/2022 | SFCG/2021-22/P/84 | Expenditures | 18,770 | |||||||
14/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 5,855 | 18/02/2022 | SFCG/2021-22/P/85 | Expenditures | 12,550 | |||||||
16/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 4,300 | 18/02/2022 | SFCG/2021-22/P/86 | Expenditures | 5,000 | |||||||
18/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 102,312 | 22/02/2022 | SFCG/2021-22/P/87 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/89 | Expenditures | 30,111 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/90 | Expenditures | 13,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:56 AM. |