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.) |
28/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 30,190 | 28/02/2022 | SFCG/2021-22/P/47 | Expenditures | 3,940 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/48 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/50 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/51 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/52 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/53 | Expenditures | 22,207 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/54 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/55 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/56 | Expenditures | 4,818 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/57 | Expenditures | 32,594 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/10 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:55 AM. |