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.) |
28/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 42,394 | 05/02/2022 | SFCG/2021-22/P/71 | Expenditures | 24,784 | |||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/72 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/73 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 213,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:38 AM. |