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.) |
08/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 25,700 | 03/02/2022 | SFCG/2021-22/P/18 | Expenditures | 37,168 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/32 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 07/02/2022 | IAY/2021-22/P/1 | Expenditures | 184,775 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/9 | Expenditures | 808,899 | ||||||||||
Direct Receipts | 17/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:50 AM. |