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.) |
09/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 943 | 01/02/2022 | SFCG/2021-22/P/135 | Expenditures | 27,571 | |||||||
09/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 30,531 | 09/02/2022 | SFCG/2021-22/P/120 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/121 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/81 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/02/2022 | SWMS/2021-22/P/14 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/1 | Expenditures | 626,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:43 PM. |