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.) |
02/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 10,571 | 01/02/2022 | SFCG/2021-22/P/47 | Expenditures | 6,570 | |||||||
25/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 6,900 | 01/02/2022 | SFCG/2021-22/P/48 | Expenditures | 4,430 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/49 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 07/02/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:51 AM. |