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/33 | Direct Receipts | 20,950 | 02/02/2022 | SFCG/2021-22/P/76 | Expenditures | 2,350 | |||||||
07/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 13,816 | 02/02/2022 | SWMS/2021-22/P/15 | Expenditures | 18,000 | |||||||
09/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 20,910 | 04/02/2022 | SFCG/2021-22/P/79 | Expenditures | 73,039 | |||||||
17/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 28/02/2022 | SWMS/2021-22/P/17 | Expenditures | 18,000 | |||||||
21/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 25,600 | Expenditures | ||||||||||
22/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 21,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:20 AM. |