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.) |
02/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 69,443 | 02/02/2022 | SFCG/2021-22/P/39 | Expenditures | 432,233 | |||||||
09/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 63,515 | 08/02/2022 | SFCG/2021-22/P/42 | Expenditures | 54,925 | |||||||
09/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 61,940 | 12/02/2022 | OWN/2021-22/P/8 | Expenditures | 335,112 | |||||||
22/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 31,008 | 12/02/2022 | XVFC/2021-22/P/1 | Expenditures | 23,520 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/41 | Expenditures | 66,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:52 AM. |