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.) |
01/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 61,082 | 10/02/2022 | SFCG/2021-22/P/79 | Expenditures | 60,024 | |||||||
09/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 36,045 | 10/02/2022 | SWMS/2021-22/P/12 | Expenditures | 21,600 | |||||||
14/02/2022 | SFCG/2021-22/R/50 | Direct Receipts | 27,598 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 21,600 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 33,793 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:21 AM. |