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.) |
15/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 180,000 | 02/02/2022 | SFCG/2021-22/P/45 | Expenditures | 39,744 | |||||||
17/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 33,627 | 02/02/2022 | SWMS/2021-22/P/10 | Expenditures | 28,800 | |||||||
28/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 100,000 | 09/02/2022 | SFCG/2021-22/P/40 | Expenditures | 126,117 | |||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/76 | Expenditures | 39,405 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/77 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/78 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/79 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:04 PM. |