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/25 | Direct Receipts | 10,000 | 01/02/2022 | SFCG/2021-22/P/39 | Expenditures | 46,974 | |||||||
08/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 104 | 14/02/2022 | SFCG/2021-22/P/38 | Expenditures | 6,120 | |||||||
08/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 3,981 | 14/02/2022 | SFCG/2021-22/P/41 | Expenditures | 4,000 | |||||||
08/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 107 | 18/02/2022 | SWMS/2021-22/P/9 | Expenditures | 28,800 | |||||||
17/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:07 AM. |