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/3 | Direct Receipts | 46,906 | 22/02/2022 | SFCG/2021-22/P/34 | Expenditures | 7,600 | |||||||
01/02/2022 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 22/02/2022 | SFCG/2021-22/P/35 | Expenditures | 55,478 | |||||||
22/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 400,000 | 22/02/2022 | SFCG/2021-22/P/36 | Expenditures | 1,613 | |||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/38 | Expenditures | 38,332 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/40 | Expenditures | 40,253 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:27 AM. |