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/32 | Direct Receipts | 500 | 01/02/2022 | SFCG/2021-22/P/58 | Expenditures | 30,534 | |||||||
06/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 7,840 | 01/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
06/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 103 | 07/02/2022 | SFCG/2021-22/P/49 | Expenditures | 3,000 | |||||||
06/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 21,138 | Expenditures | ||||||||||
06/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 1,155 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:04 AM. |