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.) |
11/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 79,285 | 10/02/2022 | SFCG/2021-22/P/71 | Expenditures | 32,828 | |||||||
17/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 17/02/2022 | SFCG/2021-22/P/73 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/75 | Expenditures | 27,058 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/76 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/72 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 21/02/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:17 AM. |