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.) |
02/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 03/01/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
02/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 60,998 | 04/01/2022 | SFCG/2021-22/P/23 | Expenditures | 33,817 | |||||||
02/01/2022 | SFCG/2021-22/R/5 | Direct Receipts | 45,578 | 11/01/2022 | SFCG/2021-22/P/13 | Expenditures | 46,372 | |||||||
02/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 13/01/2022 | SFCG/2021-22/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/01/2022 | SFCG/2021-22/P/43 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/01/2022 | SFCG/2021-22/P/44 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/01/2022 | SFCG/2021-22/P/45 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:23 PM. |