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.) |
15/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 15,900 | 14/02/2022 | SFCG/2021-22/P/100 | Expenditures | 29,372 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/101 | Expenditures | 20,695 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/91 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/92 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2022 | SWMS/2021-22/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/5 | Expenditures | 28,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:41 AM. |