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/28 | Direct Receipts | 19,000 | 01/02/2022 | SFCG/2021-22/P/93 | Expenditures | 6,480 | |||||||
01/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 30,000 | 01/02/2022 | SFCG/2021-22/P/94 | Expenditures | 16,496 | |||||||
01/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 01/02/2022 | SFCG/2021-22/P/95 | Expenditures | 1,735 | |||||||
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 14,000 | 01/02/2022 | SFCG/2021-22/P/96 | Expenditures | 29,084 | |||||||
Direct Receipts | 01/02/2022 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:21 AM. |