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.) |
02/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 18,855 | 14/02/2022 | SFCG/2021-22/P/49 | Expenditures | 312,383 | |||||||
02/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 2,228 | 14/02/2022 | SFCG/2021-22/P/50 | Expenditures | 31,081 | |||||||
02/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 101 | 16/02/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
02/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 88 | Expenditures | ||||||||||
02/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 5,636 | Expenditures | ||||||||||
04/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 63,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:09 AM. |