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 | 61,426 | 01/02/2022 | SFCG/2021-22/P/22 | Expenditures | 38,454 | |||||||
01/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 1,731 | 01/02/2022 | SWMS/2021-22/P/13 | Expenditures | 10,800 | |||||||
02/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 41,426 | 03/02/2022 | SFCG/2021-22/P/24 | Expenditures | 30,968 | |||||||
16/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 20,526 | 03/02/2022 | SFCG/2021-22/P/25 | Expenditures | 31,589 | |||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 18/02/2022 | SFCG/2021-22/P/19 | Expenditures | 10,400 | |||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/20 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/2 | Expenditures | 186,450 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 354,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:05 PM. |