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.) |
04/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 18,106 | 03/02/2022 | SFCG/2021-22/P/38 | Expenditures | 33,328 | |||||||
04/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 04/02/2022 | SFCG/2021-22/P/36 | Expenditures | 5,900 | |||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/37 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 04/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/1 | Expenditures | 184,700 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/39 | Expenditures | 83,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:37 AM. |