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/21 | Direct Receipts | 9,331 | 01/02/2022 | SFCG/2021-22/P/49 | Expenditures | 3,500 | |||||||
09/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 15,270 | 01/02/2022 | SFCG/2021-22/P/50 | Expenditures | 9,400 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/33 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2022 | SWMS/2021-22/P/19 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/51 | Expenditures | 25,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:05 PM. |