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.) |
11/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 27,608 | 04/01/2022 | SFCG/2021-22/P/9 | Expenditures | 38,242 | |||||||
11/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 12/01/2022 | SFCG/2021-22/P/23 | Expenditures | 17,110 | |||||||
12/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 27,687 | 12/01/2022 | SFCG/2021-22/P/24 | Expenditures | 7,109 | |||||||
19/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 120,000 | 12/01/2022 | SFCG/2021-22/P/26 | Expenditures | 2,500 | |||||||
19/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 3,000 | 12/01/2022 | SFCG/2021-22/P/28 | Expenditures | 7,920 | |||||||
31/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 104 | 12/01/2022 | SFCG/2021-22/P/34 | Expenditures | 12,836 | |||||||
Direct Receipts | 12/01/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:44 AM. |