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.) |
05/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 985 | 07/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
05/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 7,875 | Expenditures | ||||||||||
07/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 12,100 | Expenditures | ||||||||||
11/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 17,930 | Expenditures | ||||||||||
11/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 14,275 | Expenditures | ||||||||||
11/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 13,200 | Expenditures | ||||||||||
17/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 17,700 | Expenditures | ||||||||||
17/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 27,000 | Expenditures | ||||||||||
17/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 4,757 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:18 AM. |