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.) |
07/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 5,940 | 01/02/2022 | SFCG/2021-22/P/52 | Expenditures | 18,160 | |||||||
08/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 10,000 | 01/02/2022 | SFCG/2021-22/P/65 | Expenditures | 40,814 | |||||||
16/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 17,125 | 18/02/2022 | SFCG/2021-22/P/53 | Expenditures | 7,650 | |||||||
17/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 18/02/2022 | SFCG/2021-22/P/54 | Expenditures | 17,960 | |||||||
18/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 1,000 | 18/02/2022 | SFCG/2021-22/P/61 | Expenditures | 109,976 | |||||||
Direct Receipts | 18/02/2022 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:50 AM. |