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.) |
04/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 3,421 | 04/02/2022 | SFCG/2021-22/P/27 | Expenditures | 7,200 | |||||||
04/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 12,038 | 04/02/2022 | SFCG/2021-22/P/28 | Expenditures | 3,000 | |||||||
17/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 14/02/2022 | SFCG/2021-22/P/29 | Expenditures | 8,728 | |||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/30 | Expenditures | 31,764 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/23 | Expenditures | 30,736 | ||||||||||
Direct Receipts | 17/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:51 AM. |