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/40 | Direct Receipts | 4,200 | 02/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
03/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 7,500 | 04/02/2022 | SFCG/2021-22/P/89 | Expenditures | 6,620 | |||||||
11/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 4,050 | 04/02/2022 | SFCG/2021-22/P/90 | Expenditures | 8,400 | |||||||
14/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 32,500 | 04/02/2022 | SFCG/2021-22/P/92 | Expenditures | 32,146 | |||||||
28/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 4,050 | 14/02/2022 | SFCG/2021-22/P/91 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:37 PM. |