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.) |
08/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 1,360 | 05/02/2022 | SFCG/2021-22/P/20 | Expenditures | 4,950 | |||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/21 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/22 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/5 | Expenditures | 36,844 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/17 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:47 AM. |