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.) |
25/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 634 | 16/03/2022 | XVFC/2021-22/P/1 | Expenditures | 33,698 | |||||||
25/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 417 | 17/03/2022 | OWN/2021-22/P/51 | Expenditures | 5,600 | |||||||
25/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 36,000 | 17/03/2022 | SFCG/2021-22/P/30 | Expenditures | 32,699 | |||||||
25/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 312 | 25/03/2022 | OWN/2021-22/P/53 | Expenditures | 19,230 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/8 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:11 PM. |