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.) |
16/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 113,538 | 15/12/2021 | XVFC/2021-22/P/1 | Expenditures | 78,698 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/12 | Expenditures | 15,829 | ||||||||||
Direct Receipts | 16/12/2021 | SWMS/2021-22/P/10 | Expenditures | 38,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:43 PM. |