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.) |
04/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 80,820 | 04/01/2022 | SFCG/2021-22/P/31 | Expenditures | 75,820 | |||||||
10/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 04/01/2022 | SFCG/2021-22/P/8 | Expenditures | 124,475 | |||||||
10/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 39,272 | 11/01/2022 | SFCG/2021-22/P/24 | Expenditures | 38,622 | |||||||
10/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 119,718 | 11/01/2022 | SWMS/2021-22/P/10 | Expenditures | 25,200 | |||||||
24/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 434,252 | Expenditures | ||||||||||
27/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:30 PM. |