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.) |
14/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 20,647 | 04/03/2022 | SFCG/2021-22/P/58 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/59 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/60 | Expenditures | 64,020 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/61 | Expenditures | 34,064 | ||||||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/62 | Expenditures | 100 | ||||||||||
Direct Receipts | 04/03/2022 | SWMS/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/2 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 25/03/2022 | SWMS/2021-22/P/12 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:57 AM. |