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.) |
09/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 20,830 | 08/02/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 09/02/2022 | SFCG/2021-22/P/36 | Expenditures | 40,045 | |||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/35 | Expenditures | 31,038 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/41 | Expenditures | 10,561 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/42 | Expenditures | 10,915 | ||||||||||
Direct Receipts | 26/02/2022 | IAY/2021-22/P/1 | Expenditures | 205,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:52 PM. |