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/18 | Direct Receipts | 79,634 | 03/02/2022 | SFCG/2021-22/P/78 | Expenditures | 15,800 | |||||||
03/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 03/02/2022 | SFCG/2021-22/P/90 | Expenditures | 44,550 | |||||||
Direct Receipts | 03/02/2022 | SWMS/2021-22/P/8 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/79 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:58:12 PM. |