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.) |
02/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 37,247 | 08/02/2022 | OWN/2021-22/P/11 | Expenditures | 42,588 | |||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/107 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/108 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/109 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/119 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:56 PM. |