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.) |
03/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 7,464 | 04/02/2022 | SFCG/2021-22/P/47 | Expenditures | 43,954 | |||||||
05/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 1,171 | 05/02/2022 | SWMS/2021-22/P/10 | Expenditures | 25,200 | |||||||
17/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 12,625 | 17/02/2022 | SFCG/2021-22/P/56 | Expenditures | 16.52 | |||||||
17/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 24,250 | 17/02/2022 | SFCG/2021-22/P/57 | Expenditures | 128,444 | |||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:45 PM. |