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.) |
25/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 2,500 | 09/02/2022 | OWN/2021-22/P/13 | Expenditures | 4,260 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/14 | Expenditures | 22,348 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/70 | Expenditures | 275,830 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/75 | Expenditures | 42,255 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/76 | Expenditures | 5,224 | ||||||||||
Direct Receipts | 15/02/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:26 AM. |