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.) |
04/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 40,869 | 04/02/2022 | FFC/2021-22/P/3 | Expenditures | 459,762 | |||||||
05/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,681 | 05/02/2022 | OWN/2021-22/P/12 | Expenditures | 30,060 | |||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,347 | 05/02/2022 | SFCG/2021-22/P/12 | Expenditures | 23,589 | |||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,437 | 05/02/2022 | SFCG/2021-22/P/13 | Expenditures | 2,168,084 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:36 PM. |