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.) |
03/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 12,860 | 01/02/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
07/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 45 | 04/02/2022 | SFCG/2021-22/P/31 | Expenditures | 7,790 | |||||||
08/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 2,041 | 04/02/2022 | SFCG/2021-22/P/32 | Expenditures | 9,900 | |||||||
08/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 17,182 | 04/02/2022 | SFCG/2021-22/P/33 | Expenditures | 18,610 | |||||||
17/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 15/02/2022 | SFCG/2021-22/P/36 | Expenditures | 48,603 | |||||||
23/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 5,291 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 4,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:38 AM. |