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.) |
11/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 1,160 | 14/02/2022 | SFCG/2021-22/P/35 | Expenditures | 38,046 | |||||||
11/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 151 | 14/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 15/02/2022 | SFCG/2021-22/P/36 | Expenditures | 35,320 | |||||||
25/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 5,214 | 17/02/2022 | XVFC/2021-22/P/1 | Expenditures | 354,550 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 35,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:30 PM. |