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.) |
03/02/2022 | SFCG/2021-22/R/60 | Direct Receipts | 110 | 05/02/2022 | SFCG/2021-22/P/92 | Expenditures | 3,000 | |||||||
04/02/2022 | SFCG/2021-22/R/61 | Direct Receipts | 155 | 05/02/2022 | SFCG/2021-22/P/97 | Expenditures | 6,273 | |||||||
04/02/2022 | SFCG/2021-22/R/62 | Direct Receipts | 1,625 | 05/02/2022 | SWMS/2021-22/P/10 | Expenditures | 3,600 | |||||||
07/02/2022 | SFCG/2021-22/R/63 | Direct Receipts | 1,250 | 07/02/2022 | SFCG/2021-22/P/98 | Expenditures | 24,484 | |||||||
07/02/2022 | SFCG/2021-22/R/64 | Direct Receipts | 2,740 | 14/02/2022 | SFCG/2021-22/P/93 | Expenditures | 4,900 | |||||||
10/02/2022 | SFCG/2021-22/R/65 | Direct Receipts | 770 | 14/02/2022 | SFCG/2021-22/P/94 | Expenditures | 1,000 | |||||||
15/02/2022 | SFCG/2021-22/R/66 | Direct Receipts | 825 | 15/02/2022 | SFCG/2021-22/P/96 | Expenditures | 4,595 | |||||||
15/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 130 | 25/02/2022 | IAY/2021-22/P/2 | Expenditures | 1,000 | |||||||
17/02/2022 | SFCG/2021-22/R/67 | Direct Receipts | 1,050 | 25/02/2022 | SFCG/2021-22/P/95 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:01 AM. |