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.) |
07/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 279,218 | 09/02/2022 | FFC/2021-22/P/2 | Expenditures | 14,843 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/59 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/60 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/61 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/62 | Expenditures | 30,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:19:15 AM. |