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.) |
02/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 48,614 | 07/03/2022 | SFCG/2021-22/P/63 | Expenditures | 295 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/15 | Expenditures | 31,214 | ||||||||||
Direct Receipts | 21/03/2022 | IAY/2021-22/P/1 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/65 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/66 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/67 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/68 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:48:13 AM. |