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.) |
06/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 4,456 | 02/02/2022 | SFCG/2021-22/P/51 | Expenditures | 7,905 | |||||||
17/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | 02/02/2022 | SFCG/2021-22/P/52 | Expenditures | 3,800 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/61 | Expenditures | 20,388 | ||||||||||
Direct Receipts | 06/02/2022 | SFCG/2021-22/P/62 | Expenditures | 35,239 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/53 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:21 PM. |