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/14 | Direct Receipts | 2,426 | 01/02/2022 | OWN/2021-22/P/18 | Expenditures | 52,508 | |||||||
02/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 40,000 | 02/02/2022 | SFCG/2021-22/P/52 | Expenditures | 43,681 | |||||||
03/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 11,181 | 11/02/2022 | FFC/2021-22/P/3 | Expenditures | 449,438 | |||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/46 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:46 AM. |