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.) |
17/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 1,770 | 05/02/2022 | FFC/2021-22/P/2 | Expenditures | 67,000 | |||||||
28/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 8,260 | 15/02/2022 | SFCG/2021-22/P/38 | Expenditures | 72,602 | |||||||
Direct Receipts | 15/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/39 | Expenditures | 6,127 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/40 | Expenditures | 3,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:04 PM. |