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.) |
04/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 85,292 | 03/02/2022 | SFCG/2021-22/P/134 | Expenditures | 57,590 | |||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/115 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/116 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/117 | Expenditures | 8,358 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/118 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/119 | Expenditures | 24,597 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/131 | Expenditures | 89,340 | ||||||||||
Direct Receipts | 16/02/2022 | SWMS/2021-22/P/10 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:48 AM. |