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.) |
10/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 11,250 | 05/02/2022 | SFCG/2021-22/P/86 | Expenditures | 44,387 | |||||||
17/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 22/02/2022 | SFCG/2021-22/P/84 | Expenditures | 47,398 | |||||||
23/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 4,110 | 22/02/2022 | SWMS/2021-22/P/10 | Expenditures | 28,800 | |||||||
25/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 634 | 23/02/2022 | SFCG/2021-22/P/77 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/79 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/80 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:59 PM. |