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.) |
25/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 9,230 | 01/02/2022 | SFCG/2021-22/P/28 | Expenditures | 43,674 | |||||||
25/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 23,692 | 02/02/2022 | SWMS/2021-22/P/13 | Expenditures | 10,800 | |||||||
28/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 2,361 | 07/02/2022 | SFCG/2021-22/P/29 | Expenditures | 19,200 | |||||||
28/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 12,394 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:15 AM. |