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.) |
16/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 12,000 | 07/02/2022 | SFCG/2021-22/P/73 | Expenditures | 4,464 | |||||||
16/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 48,505 | 07/02/2022 | SFCG/2021-22/P/75 | Expenditures | 31,579 | |||||||
17/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 07/02/2022 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
22/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,737 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 1,977 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 17,773 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 5,250 | Expenditures | ||||||||||
28/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:51 PM. |