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/21 | Direct Receipts | 32,000 | 01/02/2022 | SFCG/2021-22/P/59 | Expenditures | 31,113 | |||||||
01/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 21,000 | 01/02/2022 | SFCG/2021-22/P/60 | Expenditures | 1,500 | |||||||
01/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 6,600 | 01/02/2022 | SFCG/2021-22/P/61 | Expenditures | 1,500 | |||||||
01/02/2022 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 01/02/2022 | SFCG/2021-22/P/62 | Expenditures | 2,160 | |||||||
Direct Receipts | 01/02/2022 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/64 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/67 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/63 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/65 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:02 AM. |