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/36 | Direct Receipts | 6,615 | 01/02/2022 | SFCG/2021-22/P/66 | Expenditures | 3,850 | |||||||
07/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 8,750 | 01/02/2022 | SFCG/2021-22/P/72 | Expenditures | 31,014 | |||||||
15/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 15/02/2022 | SFCG/2021-22/P/67 | Expenditures | 32,804 | |||||||
24/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 3,750 | 15/02/2022 | SFCG/2021-22/P/68 | Expenditures | 1,800 | |||||||
28/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 6,890 | 15/02/2022 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:28 AM. |