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.) |
10/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 332,372 | 01/02/2022 | SFCG/2021-22/P/103 | Expenditures | 32,978 | |||||||
11/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 10/02/2022 | SFCG/2021-22/P/104 | Expenditures | 33,000 | |||||||
15/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 86,766 | 10/02/2022 | SFCG/2021-22/P/105 | Expenditures | 57,450 | |||||||
17/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 10/02/2022 | SFCG/2021-22/P/98 | Expenditures | 32,650 | |||||||
Direct Receipts | 10/02/2022 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/02/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/106 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:14 PM. |