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/23 | Direct Receipts | 8,505 | 01/02/2022 | SFCG/2021-22/P/74 | Expenditures | 16,140 | |||||||
01/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 37,770 | 01/02/2022 | SFCG/2021-22/P/75 | Expenditures | 12,200 | |||||||
01/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 32,230 | 01/02/2022 | SFCG/2021-22/P/76 | Expenditures | 3,800 | |||||||
01/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 10,000 | 01/02/2022 | SFCG/2021-22/P/77 | Expenditures | 4,465 | |||||||
01/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 01/02/2022 | SFCG/2021-22/P/78 | Expenditures | 3,600 | |||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/79 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/80 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 01/02/2022 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:16 AM. |