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.) |
08/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 11,000 | 03/02/2022 | SFCG/2021-22/P/108 | Expenditures | 33,174 | |||||||
09/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 1,000 | 08/02/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
10/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 800 | 14/02/2022 | SFCG/2021-22/P/105 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/106 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/107 | Expenditures | 126,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:13 PM. |