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/41 | Direct Receipts | 1,739 | 02/02/2022 | SFCG/2021-22/P/85 | Expenditures | 47,984 | |||||||
03/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 196 | 02/02/2022 | SFCG/2021-22/P/96 | Expenditures | 4,950 | |||||||
17/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 52,583 | 02/02/2022 | SFCG/2021-22/P/97 | Expenditures | 15,000 | |||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 25,200 | 02/02/2022 | SWMS/2021-22/P/10 | Expenditures | 25,200 | |||||||
28/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:11 PM. |