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/36 | Direct Receipts | 10,020 | 08/02/2022 | SFCG/2021-22/P/55 | Expenditures | 10,000 | |||||||
02/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 1,250 | 08/02/2022 | SWMS/2021-22/P/11 | Expenditures | 21,600 | |||||||
08/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 2,500 | 15/02/2022 | SFCG/2021-22/P/65 | Expenditures | 45,059 | |||||||
14/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 3,750 | 28/02/2022 | SFCG/2021-22/P/56 | Expenditures | 4,995 | |||||||
15/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 2,500 | 28/02/2022 | SFCG/2021-22/P/57 | Expenditures | 4,995 | |||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 21,600 | 28/02/2022 | SFCG/2021-22/P/58 | Expenditures | 4,995 | |||||||
18/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 3,990 | Expenditures | ||||||||||
21/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 15,830 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:24 AM. |