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 | 2,500 | 04/02/2022 | SWMS/2021-22/P/12 | Expenditures | 21,600 | |||||||
15/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 10,000 | 05/02/2022 | SFCG/2021-22/P/89 | Expenditures | 29,514 | |||||||
17/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 21,600 | 18/02/2022 | SFCG/2021-22/P/91 | Expenditures | 74,626 | |||||||
18/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 5,090 | Expenditures | ||||||||||
28/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 348 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 124 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 13,013 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 3,964 | Expenditures | ||||||||||
28/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:02 PM. |