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.) |
01/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 11,000 | 01/02/2022 | SFCG/2021-22/P/35 | Expenditures | 37,344 | |||||||
17/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 01/02/2022 | SFCG/2021-22/P/37 | Expenditures | 6,000 | |||||||
24/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 8,000 | 01/02/2022 | SFCG/2021-22/P/38 | Expenditures | 9,800 | |||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/39 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/45 | Expenditures | 63,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:16 AM. |