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.) |
14/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 50,000 | 14/02/2022 | SFCG/2021-22/P/34 | Expenditures | 9,000 | |||||||
14/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 14/02/2022 | SFCG/2021-22/P/35 | Expenditures | 39,824 | |||||||
Direct Receipts | 14/02/2022 | SWMS/2021-22/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/2 | Expenditures | 134,700 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 183,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:40 AM. |