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.) |
11/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 25,496 | 06/01/2022 | SFCG/2021-22/P/41 | Expenditures | 38,862 | |||||||
12/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 27,687 | 06/01/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
19/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 25/01/2022 | SFCG/2021-22/P/27 | Expenditures | 19,650 | |||||||
24/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 145,300 | 25/01/2022 | SFCG/2021-22/P/28 | Expenditures | 4,800 | |||||||
27/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:09:55 AM. |