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.) |
15/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 5,890 | 08/02/2022 | SFCG/2021-22/P/80 | Expenditures | 119,074 | |||||||
15/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 3,500 | 09/02/2022 | SFCG/2021-22/P/74 | Expenditures | 8,700 | |||||||
17/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 09/02/2022 | SFCG/2021-22/P/75 | Expenditures | 24,157 | |||||||
23/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 2,200 | 09/02/2022 | SFCG/2021-22/P/76 | Expenditures | 24,508 | |||||||
23/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 6,500 | 09/02/2022 | SFCG/2021-22/P/77 | Expenditures | 8,700 | |||||||
24/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 5,000 | 09/02/2022 | SFCG/2021-22/P/81 | Expenditures | 50,062 | |||||||
25/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 5,000 | 09/02/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
25/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:56:11 PM. |