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.) |
14/02/2022 | SFCG/2021-22/R/3 | Direct Receipts | 102,250 | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 197,178 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/11 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:34 AM. |