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/32 | Direct Receipts | 9,900 | 14/02/2022 | SFCG/2021-22/P/27 | Expenditures | 117,005 | |||||||
08/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 7,700 | 22/02/2022 | SFCG/2021-22/P/24 | Expenditures | 36,000 | |||||||
09/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 12,500 | Expenditures | ||||||||||
14/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 6,160 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
21/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:28 PM. |