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/4 | Direct Receipts | 101,088 | 03/02/2022 | SFCG/2021-22/P/18 | Expenditures | 17,239 | |||||||
01/02/2022 | SWMS/2021-22/R/5 | Direct Receipts | 22,000 | 03/02/2022 | SFCG/2021-22/P/23 | Expenditures | 45,454 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/19 | Expenditures | 14,834 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/20 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/21 | Expenditures | 29,275 | ||||||||||
Direct Receipts | 21/02/2022 | SWMS/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:47 PM. |