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.) |
10/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 48,711 | 01/02/2022 | SFCG/2021-22/P/20 | Expenditures | 35,688 | |||||||
17/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 10/02/2022 | SFCG/2021-22/P/22 | Expenditures | 33,359 | |||||||
Direct Receipts | 18/02/2022 | IAY/2021-22/P/1 | Expenditures | 74,794 | ||||||||||
Direct Receipts | 18/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 175,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:13 PM. |