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.) |
31/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 8,617 | 19/03/2022 | SFCG/2021-22/P/44 | Expenditures | 4,740 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/1 | Expenditures | 16,459 | ||||||||||
Direct Receipts | 20/03/2022 | SFCG/2021-22/P/45 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/47 | Expenditures | 147,919 | ||||||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/46 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/48 | Expenditures | 23,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:36 PM. |