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/16 | Direct Receipts | 114,530 | 02/02/2022 | OWN/2021-22/P/19 | Expenditures | 32,564 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/92 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/93 | Expenditures | 8,043 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/94 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/95 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/98 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:38 AM. |