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/42 | Direct Receipts | 11,627 | 04/02/2022 | SFCG/2021-22/P/112 | Expenditures | 4,000 | |||||||
02/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 4,653 | 04/02/2022 | SFCG/2021-22/P/113 | Expenditures | 5,430 | |||||||
08/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 19,316 | 04/02/2022 | SFCG/2021-22/P/114 | Expenditures | 10,910 | |||||||
15/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 22,190 | 04/02/2022 | SFCG/2021-22/P/115 | Expenditures | 9,800 | |||||||
17/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 04/02/2022 | SFCG/2021-22/P/122 | Expenditures | 47,028 | |||||||
21/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 13,162 | 04/02/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:15 PM. |