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/32 | Direct Receipts | 20,373 | 09/02/2022 | SFCG/2021-22/P/54 | Expenditures | 41,594 | |||||||
11/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 8,902 | 09/02/2022 | SFCG/2021-22/P/62 | Expenditures | 11,400 | |||||||
11/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 4,910 | 11/02/2022 | SFCG/2021-22/P/47 | Expenditures | 14,450 | |||||||
11/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 486 | Expenditures | ||||||||||
11/02/2022 | SWMS/2021-22/R/6 | Direct Receipts | 19,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:26 PM. |