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.) |
21/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 25,586 | 07/02/2022 | XVFC/2021-22/P/1 | Expenditures | 32,000 | |||||||
21/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 14,400 | 16/02/2022 | XVFC/2021-22/P/2 | Expenditures | 237,700 | |||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/95 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:23 PM. |