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.) |
02/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 5,566 | 03/02/2022 | SFCG/2021-22/P/20 | Expenditures | 33,354 | |||||||
03/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 5,440 | 04/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
09/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 3,124 | 22/02/2022 | SFCG/2021-22/P/23 | Expenditures | 19,678 | |||||||
15/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 5,219 | 22/02/2022 | SFCG/2021-22/P/24 | Expenditures | 9,800 | |||||||
17/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 6,438 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:09 PM. |