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.) |
11/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 10,800 | 03/02/2022 | SFCG/2021-22/P/25 | Expenditures | 31,471 | |||||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,533 | 03/02/2022 | XVFC/2021-22/P/2 | Expenditures | 194,000 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,980 | 25/02/2022 | OWN/2021-22/P/68 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/26 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:03 AM. |