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.) |
08/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 8,272 | 02/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
15/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 5,300 | 15/02/2022 | SFCG/2021-22/P/30 | Expenditures | 87,709 | |||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 16/02/2022 | SFCG/2021-22/P/24 | Expenditures | 4,990 | |||||||
21/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 6,611 | 16/02/2022 | SFCG/2021-22/P/25 | Expenditures | 4,980 | |||||||
25/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 11,000 | 16/02/2022 | SFCG/2021-22/P/26 | Expenditures | 3,030 | |||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/29 | Expenditures | 42,884 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/34 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:17 PM. |