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.) |
01/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 51,258 | 09/02/2022 | SFCG/2021-22/P/19 | Expenditures | 120,658 | |||||||
02/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 3,500 | 09/02/2022 | SFCG/2021-22/P/20 | Expenditures | 46,587 | |||||||
04/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,560 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,300 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,650 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 5,657 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 81,894 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 21,385 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:10 PM. |