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.) |
06/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 4,200 | 03/01/2022 | SFCG/2021-22/P/13 | Expenditures | 71,684 | |||||||
10/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 14/01/2022 | SFCG/2021-22/P/7 | Expenditures | 44,900 | |||||||
10/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 15,668 | Expenditures | ||||||||||
10/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 36,612 | Expenditures | ||||||||||
24/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 142,795 | Expenditures | ||||||||||
27/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:48 PM. |